1 December 2024 false No description of principal activity Taxfiler 2024.6 07853792business:PrivateLimitedCompanyLtd2024-12-012025-11-30 078537922024-11-30 078537922024-12-012025-11-30 07853792business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 07853792business:FilletedAccounts2024-12-012025-11-30 078537922025-11-30 07853792business:Director12024-12-012025-11-30 07853792business:RegisteredOffice2024-12-012025-11-30 078537922024-11-30 07853792core:WithinOneYear2025-11-30 07853792core:WithinOneYear2024-11-30 07853792core:AfterOneYear2025-11-30 07853792core:AfterOneYear2024-11-30 07853792core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 07853792core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07853792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 07853792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07853792core:PreviouslyStatedAmount2025-11-30 07853792core:PreviouslyStatedAmount2024-11-30 07853792business:SmallEntities2024-12-012025-11-30 07853792countries:EnglandWales2024-12-012025-11-30 07853792core:FurnitureFittings2024-12-012025-11-30 07853792core:ComputerEquipment2024-12-012025-11-30 07853792core:FurnitureFittings2024-11-30 07853792core:ComputerEquipment2024-11-30 07853792core:FurnitureFittings2025-11-30 07853792core:ComputerEquipment2025-11-30 07853792business:OrdinaryShareClass12024-12-012025-11-30 07853792business:OrdinaryShareClass12023-12-012024-11-30 078537922023-12-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07853792 (England and Wales)
Glotee Legal Limited Unaudited accounts for the year ended 30 November 2025
Glotee Legal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glotee Legal Limited Company Information for the year ended 30 November 2025
Director
Ted Usama
Company Number
07853792 (England and Wales)
Registered Office
Queens Court 9-17 Eastern Road Romford Essex RM1 3NG United Kingdom
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Glotee Legal Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
487 
608 
Current assets
Debtors
5
45 
45 
Cash at bank and in hand
2,849 
1,029 
2,894 
1,074 
Creditors: amounts falling due within one year
6
(56,680)
(56,205)
Net current liabilities
(53,786)
(55,131)
Total assets less current liabilities
(53,299)
(54,523)
Creditors: amounts falling due after more than one year
7
(29,140)
(30,260)
Net liabilities
(82,439)
(84,783)
Capital and reserves
Called up share capital
8
10,000 
10,000 
Profit and loss account
(92,439)
(94,783)
Shareholders' funds
(82,439)
(84,783)
For the year ending 30 November 2025 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 16 October 2026 and were signed on its behalf by
Ted Usama Director Company Registration No. 07853792
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Glotee Legal Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Glotee Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 07853792. The registered office is Queens Court, 9-17 Eastern Road, Romford, Essex, RM1 3NG, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,336 
2,638 
5,974 
At 30 November 2025
3,336 
2,638 
5,974 
Depreciation
At 1 December 2024
3,336 
2,030 
5,366 
Charge for the year
- 
121 
121 
At 30 November 2025
3,336 
2,151 
5,487 
Net book value
At 30 November 2025
- 
487 
487 
At 30 November 2024
- 
608 
608 
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Glotee Legal Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
45 
45 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,857 
4,867 
Other creditors
1 
(1)
Loans from directors
51,822 
51,339 
56,680 
56,205 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,940 
9,940 
Trade creditors
19,200 
20,320 
29,140 
30,260 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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