D P Glenister Ltd

Registered number: 06304152

	2026	2025
	£	£
Fixed assets	12,531	16,708

Current assets	40,286	27,466
Creditors: Amounts Falling Due Within One Year	(36,026 )	(23,491 )

NET CURRENT ASSETS	4,260	3,975

TOTAL ASSETS LESS CURRENT LIABILITIES	16,791	20,683

Creditors: Amounts Falling Due After More Than One Year	(16,152 )	(18,685 )
Accruals and deferred income	-	(1,650 )

NET ASSETS	639	348

CAPITAL AND RESERVES	639	348

Notes

1. General Information

D P Glenister Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06304152 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity continued to be that of electrical installation services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £37 (PY £) were due to the fund, and are included in other creditors.

For the year ending 31 July 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Glenister

Director

05/10/2026