Company Registration Number 14866683 (England and Wales)
GLM PROFESSIONAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
GLM PROFESSIONAL SERVICES LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
GLM PROFESSIONAL SERVICES LIMITED
COMPANY INFORMATION
- 1 -
Directors
G L Maizels
J D Maizels
Company number
14866683
Registered office
29p Manley Boulevard
Snodland
Kent
ME6 5SD
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
GLM PROFESSIONAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2026
31 May 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
2,962
2,817
Current assets
97,999
98,349
Creditors: amounts falling due within one year
(70,661)
(69,475)
Net current assets
27,338
28,874
Total assets less current liabilities
30,300
31,691
Net assets
30,300
31,691
Capital and reserves
30,300
31,691
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year under review, the following transactions took place with the directors:

 

Advances to the directors of £85,973 (2025 - £180,821)

Repayments from the directors of £65,205 (2025 - £154,371)

 

As at 31 May 2026 £69,789 is due from the directors (2025 - £49,021).

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £24,099

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2
GLM PROFESSIONAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 3 -

GLM Professional Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29p Manley Boulevard, Snodland, Kent, ME6 5SD.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2026 and are signed on its behalf by:
..............................................
G L Maizels
Director
Company registration number 14866683 (England and Wales)
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