Company Registration No. 09720347 (England and Wales)
GLE Builders Limited
Unaudited accounts
for the year ended 31 July 2026
GLE Builders Limited
Unaudited accounts
Contents
GLE Builders Limited
Company Information
for the year ended 31 July 2026
Company Number
09720347 (England and Wales)
Registered Office
2 BLACKBERRY ROAD
STANWAY
COLCHESTER
CO3 0RT
UNITED KINGDOM
Accountants
TJS Accountancy Services Ltd
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
GLE Builders Limited
Statement of financial position
as at 31 July 2026
Tangible assets
2,380
3,174
Cash at bank and in hand
6,895
22,245
Creditors: amounts falling due within one year
(32,221)
(57,230)
Net current assets
7,239
31,945
Called up share capital
100
100
Profit and loss account
9,519
35,019
Shareholders' funds
9,619
35,119
For the year ending 31 July 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 8 October 2026 and were signed on its behalf by
G Eales
Director
Company Registration No. 09720347
GLE Builders Limited
Notes to the Accounts
for the year ended 31 July 2026
GLE Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 09720347. The registered office is 2 BLACKBERRY ROAD, STANWAY, COLCHESTER, CO3 0RT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2025
18,670
1,237
19,907
At 31 July 2026
18,670
1,237
19,907
At 1 August 2025
16,192
541
16,733
Charge for the year
620
174
794
At 31 July 2026
16,812
715
17,527
At 31 July 2026
1,858
522
2,380
At 31 July 2025
2,478
696
3,174
Amounts falling due within one year
Trade debtors
32,565
66,930
GLE Builders Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,819
Taxes and social security
(18,805)
(4,100)
Loans from directors
50,626
41,465
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).