Glendarrion LTD 9077010 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is BTL Digita Accounts Production Advanced 6.30.9574.0 true 9077010 2023-07-01 2024-06-30 9077010 2024-06-30 9077010 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 9077010 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 9077010 bus:Micro-entities 2023-07-01 2024-06-30 9077010 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 9077010 bus:FilletedAccounts 2023-07-01 2024-06-30 9077010 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 9077010 bus:RegisteredOffice 2023-07-01 2024-06-30 9077010 bus:Director1 2023-07-01 2024-06-30 9077010 bus:Director2 2023-07-01 2024-06-30 9077010 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9077010 countries:England 2023-07-01 2024-06-30 9077010 2022-07-01 2023-06-30 9077010 2023-06-30 9077010 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 9077010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 9077010

Glendarrion LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Glendarrion LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glendarrion LTD

Company Information

Directors

Mrs Valerie Corrigall

Dr Michael John Corrigall

Registered office

169 Blind Lane
Flackwell Heath
Bucks
HP10 9LE

 

Glendarrion LTD

(Registration number: 9077010)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

631,024

633,156

Current assets

10,175

14,645

Creditors: Amounts falling due within one year

(9,736)

(8,454)

Net current assets

439

6,191

Total assets less current liabilities

631,463

639,347

Creditors: Amounts falling due after more than one year

(552,174)

(573,674)

Accruals and deferred income

(1,270)

(1,270)

 

78,019

64,403

Capital and reserves

78,019

64,403

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
169 Blind Lane
Flackwell Heath
Bucks
HP10 9LE
England

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Glendarrion LTD

(Registration number: 9077010)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mrs Valerie Corrigall
Director