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REGISTERED NUMBER: SC245916 (Scotland)















Financial Statements for the Year Ended 31 March 2024

for

Glencolmur Limited

Glencolmur Limited (Registered number: SC245916)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Glencolmur Limited (Registered number: SC245916)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 320,000 320,000

CURRENT ASSETS 143,178 168,216

CREDITORS
Amounts falling due within one year (17,911 ) (19,124 )
NET CURRENT ASSETS 125,267 149,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,267

469,092

CREDITORS
Amounts falling due after more than one year 178,413 181,194
NET ASSETS 266,854 287,898

CAPITAL AND RESERVES 266,854 287,898

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glencolmur Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC245916

Registered office: c/o JM Taylor
5 Rubislaw Terrace
Aberdeen
AB10 1XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Glencolmur Limited (Registered number: SC245916)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C Mchardy
Balance outstanding at start of year 114,062 114,062
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 114,062 114,062



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:





C Mchardy - Director