23 January 2025 false No description of principal activity Taxfiler 2024.6 16204049business:PrivateLimitedCompanyLtd2025-01-232026-01-31 162040492025-01-22 162040492025-01-232026-01-31 16204049business:AuditExempt-NoAccountantsReport2025-01-232026-01-31 16204049business:FilletedAccounts2025-01-232026-01-31 162040492026-01-31 16204049business:Director12025-01-232026-01-31 16204049business:RegisteredOffice2025-01-232026-01-31 16204049core:WithinOneYear2026-01-31 16204049core:AfterOneYear2026-01-31 16204049core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16204049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16204049core:PreviouslyStatedAmount2026-01-31 16204049business:SmallEntities2025-01-232026-01-31 16204049countries:EnglandWales2025-01-232026-01-31 16204049core:FurnitureFittings2025-01-232026-01-31 16204049core:FurnitureFittings2025-01-22 16204049core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16204049 (England and Wales)
Glorious Estates Ltd Unaudited accounts for the period from 23 January 2025 to 31 January 2026
Glorious Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glorious Estates Ltd Company Information for the period from 23 January 2025 to 31 January 2026
Director
Ajay KUMAR
Company Number
16204049 (England and Wales)
Registered Office
Hq The Quadrant 3 Warwick Road Coventry CV1 2DY United Kingdom
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Glorious Estates Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,208 
Current assets
Cash at bank and in hand
29,054 
Creditors: amounts falling due within one year
5
(14,504)
Net current assets
14,550 
Total assets less current liabilities
25,758 
Creditors: amounts falling due after more than one year
6
(10,725)
Net assets
15,033 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,032 
Shareholders' funds
15,033 
For the period ending 31 January 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Ajay KUMAR Director Company Registration No. 16204049
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Glorious Estates Ltd Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
1
Statutory information
Glorious Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16204049. The registered office is Hq The Quadrant, 3 Warwick Road, Coventry, CV1 2DY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 January 2025
- 
Additions
13,185 
At 31 January 2026
13,185 
Depreciation
Charge for the period
1,977 
At 31 January 2026
1,977 
Net book value
At 31 January 2026
11,208 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
897 
Loans from directors
7,647 
Accruals
5,960 
14,504 
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Glorious Estates Ltd Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
10,725 
7
Average number of employees
During the period the average number of employees was 0.
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