BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is logistics. 15 April 2025 1 2 NI602636 2025-03-31 NI602636 2024-03-31 NI602636 2023-03-31 NI602636 2024-04-01 2025-03-31 NI602636 2023-04-01 2024-03-31 NI602636 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI602636 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI602636 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI602636 uk-core:CapitalReserve 2025-03-31 NI602636 uk-core:CapitalReserve 2024-03-31 NI602636 2024-04-01 2025-03-31 NI602636 uk-bus:Director1 2024-04-01 2025-03-31 NI602636 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI602636 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI602636
 
 
Glenside Logistics Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Glenside Logistics Limited
Company Registration Number: NI602636
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Current assets 56,570   84,511
Creditors: amounts falling due within one year (156)   (85)
  ─────────   ─────────
Net Current Assets 56,414   84,426
  ─────────   ─────────
Total Assets less Current Liabilities 56,414   84,426
Accruals and deferred income (840)   (1,158)
  ─────────   ─────────
Net Assets 55,574   83,268
  ═════════   ═════════
 
Capital and Reserves 55,574   83,268
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Glenside Logistics Limited is a company limited by shares incorporated in Northern Ireland. 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX is the registered office of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 2).
 
  2025 2024
  Number Number
 
Directors 1 2
  ═════════ ═════════
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 15 April 2025 and signed by:
 
 
   
________________________________  
Declan Grimes  
Director