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Registered number: 12003905
Glenmore Estates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12003905
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,440 3,253
Investment Properties 5 374,412 340,501
376,852 343,754
CURRENT ASSETS
Debtors - 10
Cash at bank and in hand 171 348
171 358
Creditors: Amounts Falling Due Within One Year (401,645 ) (354,157 )
NET CURRENT ASSETS (LIABILITIES) (401,474 ) (353,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,622 ) (10,045 )
NET LIABILITIES (24,622 ) (10,045 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (24,632 ) (10,055 )
SHAREHOLDERS' FUNDS (24,622) (10,045)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Mann
Director
25th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Glenmore Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12003905 . The registered office is Glenmore House 2 Manor Close, Great Harrowden, Wellingborough, Northamptonshire, NN9 5AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 3,253
As at 31 May 2024 3,253
Depreciation
As at 1 June 2023 -
Provided during the period 813
As at 31 May 2024 813
Net Book Value
As at 31 May 2024 2,440
As at 1 June 2023 3,253
5. Investment Property
2024
£
Fair Value
As at 1 June 2023 340,501
Additions 33,911
As at 31 May 2024 374,412
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4