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Company Registration No. 12958053 (England and Wales)
Gloveday Limited Unaudited accounts for the year ended 31 March 2026
Gloveday Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gloveday Limited Company Information for the year ended 31 March 2026
Directors
Robert Glover Marie Loveday
Company Number
12958053 (England and Wales)
Registered Office
19a Salisbury Road Barnet EN5 4JW
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
- 3 -
Gloveday Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
302,000
482,000
Current assets
Debtors
5
1,150
3,324
Cash at bank and in hand
7,149
888
8,299
4,212
Creditors: amounts falling due within one year
6
(61,326)
(113,636)
Net current liabilities
(53,027)
(109,424)
Total assets less current liabilities
248,973
372,576
Creditors: amounts falling due after more than one year
7
(177,131)
(300,856)
Provisions for liabilities
Deferred tax
(13,924)
(15,798)
Net assets
57,918
55,922
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,917
55,921
Shareholders' funds
57,918
55,922
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Robert Glover Director Company Registration No. 12958053
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Gloveday Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gloveday Limited is a private company, limited by shares, registered in England and Wales, registration number 12958053. The registered office is 19a Salisbury Road, Barnet, EN5 4JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Fair value at 1 April 2025
482,000
Disposals
(166,076)
Net loss from fair value adjustments
(13,924)
At 31 March 2026
302,000
Valuation was arrived at using an online portal.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,032
Other debtors
1,150
2,292
1,150
3,324
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,395
-
Other creditors
1,150
5,040
Loans from directors
58,781
108,078
Deferred income
-
518
61,326
113,636
- 5 -
Gloveday Limited Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
177,131
300,856
Other creditors represents mortgages secured on the freehold investment properties of the company.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -