Registration number:
GVZ Glasshouses (Holdings) Limited
for the Year Ended 31 March 2026
GVZ Glasshouses (Holdings) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
GVZ Glasshouses (Holdings) Limited
Company Information
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Directors |
Mr A Van Zanten Mr JJJ Van Zanten |
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Company secretary |
Mr C Van Zanten |
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Registered office |
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Accountants |
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GVZ Glasshouses (Holdings) Limited
(Registration number: 02035313)
Balance Sheet as at 31 March 2026
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Note |
2026 |
2025 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
4,548 |
23,424 |
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Shareholders' funds |
4,648 |
23,524 |
For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
GVZ Glasshouses (Holdings) Limited
(Registration number: 02035313)
Balance Sheet as at 31 March 2026
Approved and authorised by the
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GVZ Glasshouses (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for rents and consulting fees receivable by company excluding value added tax.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for rental income or services performed in the ordinary course of business. Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
GVZ Glasshouses (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.
Share capital
Ordinary shares are classified as equity.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
GVZ Glasshouses (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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Debtors |
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Note |
2026 |
2025 |
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Other debtors |
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Income tax asset |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2026 |
2025 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Related party transactions |
The company has taken advantage of the exception under paragraph FRS 102 1AC.35 from disclosing transactions entered into two or more members of a group where any subsidiary which is party to the transaction is wholly owned by a member of that group. Balances owed to and from group companies are disclosed in the debtor and creditor notes.
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Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is