GLC Works Ltd - Accounts

GLC Works Ltd
Contents Page
For the Period 28 April 2025 to 28 February 2026

Balance Sheet	1
Notes to the Financial Statements	2

GLC Works Ltd
Balance Sheet
As at 28 February 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		9,832
Creditors: amount falling due within one year		(4,221)
Net current assets		5,611

Total assets less current liabilities		5,611
Net assets		5,611

Capital and reserves
Called up share capital	3	100
Profit and loss account		5,511
Shareholders' funds		5,611

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 October 2026 and were signed by:

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Christina Harrison
Director

1

GLC Works Ltd
Notes to the Abridged Financial Statements
For the Period 28 April 2025 to 28 February 2026

General Information

GLC Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 16414584, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Share Capital

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
	100

2