GLEBEFOIL LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	R S BULL
	S J BULL


Company Secretary	J BULL


Registered Number	01834981 (England and Wales)

GLEBEFOIL LIMITED

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	8,852	7,605

Current Assets	171,511	158,405
Prepayments and accrued income	1,663	1,441
Creditors amounts falling due within one year	(34,605)	(54,584)
Net current assets (liabilities)	138,569	105,262

Total assets less current liabilities	147,421	112,867

Accruals and deferred income	(15,025)	(1,480)
Net assets (liabilities)	132,396	111,387
Capital and reserves	132,396	111,387

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
At the start of the year the company owed the directors £8,376. During the year the directors borrowed £15,200 from the company, leaving the directors loan account with an overdrawn debit balance of £6,824 at the year end. There is no set repayment date and interest is not charged on the outstanding amount.

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

S J BULL
Director
Registered Company No. 01834981