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REGISTERED NUMBER: 00890468 (England and Wales)






GLMH Limited

Financial Statements

for the Year Ended 30 November 2025






GLMH Limited (Registered number: 00890468)

Contents of the Financial Statements
for the year ended 30 November 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLMH Limited

Company Information
for the year ended 30 November 2025







DIRECTORS: Mr C K Hanselman
Ms L M Hanselman
Ms G M Hanselman



REGISTERED OFFICE: 33 George Street
Wakefield
West Yorkshire
WF1 1LX



REGISTERED NUMBER: 00890468 (England and Wales)



ACCOUNTANTS: SMH Jolliffe Cork Ltd
Accountants & Business Advisors
33 George Street
Wakefield
West Yorkshire
WF1 1LX



BANKERS: Santander
Customer Service Centre
Bootle
Merseyside
L30 4GB

GLMH Limited (Registered number: 00890468)

Balance Sheet
30 November 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,303 92,510
Investments 5 934,040 -
1,016,343 92,510

CURRENT ASSETS
Debtors 6 3,488 375,355
Cash at bank 555,697 1,533,976
559,185 1,909,331
CREDITORS
Amounts falling due within one year 7 14,616 220,472
NET CURRENT ASSETS 544,569 1,688,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,560,912

1,781,369

PROVISIONS FOR LIABILITIES 2,333 4,449
NET ASSETS 1,558,579 1,776,920

GLMH Limited (Registered number: 00890468)

Balance Sheet - continued
30 November 2025

2025 2024
Notes £    £    £    £   

CAPITAL AND RESERVES
Called up share capital 8 56,100 56,100
Retained earnings 9 1,502,479 1,720,820
SHAREHOLDERS' FUNDS 1,558,579 1,776,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:




Ms L M Hanselman - Director



Ms G M Hanselman - Director


GLMH Limited (Registered number: 00890468)

Notes to the Financial Statements
for the year ended 30 November 2025


1. STATUTORY INFORMATION

GLMH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company's functional and presentation currency is the pound sterling £.
All financial information presented has been rounded to the nearest £, unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment income
Investment income represents Interest and dividend income on investments. Dividends on equity securities are recorded as revenue on the ex-dividend date, Interest income is recognised as it accrues.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Turnover
The turnover shown in the profit and loss account represents amounts received for the provision of goods and services during the year, exclusive of value added tax. Revenue of the company, which is generated from the sale of food and beverages, is recognised at the point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Freehold land is not depreciated.

Fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GLMH Limited (Registered number: 00890468)

Notes to the Financial Statements - continued
for the year ended 30 November 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Fixed asset investments
Listed investments are initially recorded at cost and subsequently remeasured at fair value at each reporting date, with changes in fair value recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 50 ) .

4. TANGIBLE FIXED ASSETS
Freehold Motor Computer
land vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2024 45,712 99,610 3,963 149,285
Additions - - 3,780 3,780
Disposals - - (2,117 ) (2,117 )
At 30 November 2025 45,712 99,610 5,626 150,948
DEPRECIATION
At 1 December 2024 - 54,993 1,782 56,775
Charge for year - 11,154 2,053 13,207
Eliminated on disposal - - (1,337 ) (1,337 )
At 30 November 2025 - 66,147 2,498 68,645
NET BOOK VALUE
At 30 November 2025 45,712 33,463 3,128 82,303
At 30 November 2024 45,712 44,617 2,181 92,510

GLMH Limited (Registered number: 00890468)

Notes to the Financial Statements - continued
for the year ended 30 November 2025


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 850,000
Change in market value 55,912
Advisor fees (4,594 )
Investment income 32,722
At 30 November 2025 934,040
NET BOOK VALUE
At 30 November 2025 934,040


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 806 348,856
Directors' current accounts 1,154 6,860
VAT 400 13,712
Prepayments and accrued income 1,128 5,927
3,488 375,355

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,066 2,243
Tax - 202,406
Other creditors - 5,273
Accruals and deferred income 10,550 10,550
14,616 220,472

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
52 A Ordinary £1 52 52

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
56,048 Ordinary £1 56,048 56,048

GLMH Limited (Registered number: 00890468)

Notes to the Financial Statements - continued
for the year ended 30 November 2025


9. RESERVES

Included within the retained earnings at 30 November 2025 is an amount of £55,912 which is non-distributable, resulting from the cumulative fair value gains on fixed asset investments.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025 2024
£    £   
Mr C K Hanselman
Balance outstanding at start of year 266 845
Amounts advanced 4,857 266
Amounts repaid (4,970 ) (845 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 153 266

Ms L M Hanselman
Balance outstanding at start of year 3,297 392,596
Amounts advanced 581 6,236
Amounts repaid (3,375 ) (395,535 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 503 3,297

Ms G M Hanselman
Balance outstanding at start of year 3,297 -
Amounts advanced 498 3,297
Amounts repaid (3,297 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 498 3,297