REGISTERED NUMBER: 13117573 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Glebe Farm Estate Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

B R Hampton

Mrs B J Hampton

Miss H E Hampton

REGISTERED OFFICE:

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

REGISTERED NUMBER:

13117573 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

1,229

-

Investment property

6

2,763,044

2,763,044

2,764,273

2,763,044

CURRENT ASSETS

Debtors

7

2,180

1,630

Cash at bank

11,931

8,764

14,111

10,394

CREDITORS

Amounts falling due within one year

8

189,913

245,164

NET CURRENT LIABILITIES

(175,802

)

(234,770

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,588,471

2,528,274

CAPITAL AND RESERVES

Called up share capital

9

2,500,200

2,500,200

Retained earnings

88,271

28,074

SHAREHOLDERS' FUNDS

2,588,471

2,528,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 6 October 2026 and were signed on its behalf by:

Miss H E Hampton - Director

1.	STATUTORY INFORMATION

Glebe Farm Estate 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 presentation currency of the financial statements is the Pound Sterling (£).

2.	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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rent receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at cost which the director believes equates to fair value.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

Cost

Additions

1,294

At 31 January 2026

1,294

Depreciation

Charge for year

65

At 31 January 2026

65

Net book value

At 31 January 2026

1,229

6.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 February 2025

and 31 January 2026

2,763,044

Net book value

At 31 January 2026

2,763,044

At 31 January 2025

2,763,044

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

2,180

1,630

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

17,333

6,549

Other creditors

172,580

238,615

189,913

245,164

9.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1,250,100

Share capital A

£1

1,250,100

1,250,100

312,525

Share capital B

£1

312,525

312,525

312,525

Share capital C

£1

312,525

312,525

312,525

Share capital D

£1

312,525

312,525

312,525

Share capital E

£1

312,525

312,525

2,500,200

2,500,200