Glover Build Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13535972

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,122		8,122

			8,122		8,122
CURRENT ASSETS
Debtors	5	(1,942 )		(1,942 )
Cash at bank and in hand		5,793		5,793

		3,851		3,851
Creditors: Amounts Falling Due Within One Year	6	(6,779 )		(6,779 )

NET CURRENT ASSETS (LIABILITIES)			(2,928 )		(2,928 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,194		5,194

NET ASSETS			5,194		5,194

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			5,193		5,193

SHAREHOLDERS' FUNDS			5,194		5,194

Page 1

Page 2

Glover Build Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren Glover

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Glover Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13535972 . The registered office is 13 Hazel Road, Cheadle Hulme, Cheadle, Cheshire, SK8 7BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% RB
Computer Equipment	25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	12,000	1,496	13,496

As at 31 March 2025	12,000	1,496	13,496

Depreciation
As at 1 April 2024	4,950	424	5,374

As at 31 March 2025	4,950	424	5,374

Net Book Value
As at 31 March 2025	7,050	1,072	8,122

As at 1 April 2024	7,050	1,072	8,122

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(1,942 )	(1,942 )

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,362	2,362
Other creditors	1,148	1,148
Taxation and social security	3,269	3,269

	6,779	6,779

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Glover Build Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1