Registration number: 02860336

Glandover Limited

Contents

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Glandover Limited

Company Information

Director

A C Robinson

Registered office

Top Floor 2-4 Court Yard Eltham London SE9 5PZ

Accountants

Brebners Chartered Accountants130 Shaftesbury Avenue London W1D 5AR

Glandover Limited

Director's Report for the Period from 1 July 2025 to 31 December 2025

The director presents his report and the financial statements for the period from 1 July 2025 to 31 December 2025.

Director of the company

The director who held office during the period was as follows:

A C Robinson

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 21 August 2026
 

......................................... A C Robinson Director

Glandover Limited

Statement of Financial Position as at 31 December 2025

	Note	2025 £	2025 £
Current assets
Debtors	4	45,289	45,289
Creditors: Amounts falling due within one year		(2,692)	(2,692)
Net assets		42,597	42,597
Capital and reserves
Called up share capital		2	2
Retained earnings		42,595	42,595
Shareholders' funds		42,597	42,597

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement and Director's Report.

Approved and authorised by the director on 21 August 2026
 

......................................... A C Robinson Director

Company registration number: 02860336

Glandover Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2025 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
Top Floor
2-4 Court Yard
Eltham
London
SE9 5PZ

The principal activity of the company is that of the provision of estate agency services.

2	Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3	Staff numbers

The average number of persons employed by the company during the period, was 0 (2025 - 0).

4

Debtors

	2025 £	2025 £
Other debtors	45,289	45,289
	45,289	45,289

5	Income statement

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.