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Company No: 08066939 (England and Wales)

GLENWELL CONSULTANCY LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

GLENWELL CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

GLENWELL CONSULTANCY LTD

COMPANY INFORMATION

For the financial year ended 31 October 2024
GLENWELL CONSULTANCY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
Directors P Benchamoul
A Benchamoul Dierkes
Registered office 2nd Floor
168 Shoreditch High Street
London
E1 6RA
United Kingdom
Company number 08066939 (England and Wales)
Accountant Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLENWELL CONSULTANCY LTD

For the financial year ended 31 October 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLENWELL CONSULTANCY LTD (continued)

For the financial year ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenwell Consultancy Ltd for the financial year ended 31 October 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Glenwell Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glenwell Consultancy Ltd. You consider that Glenwell Consultancy Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Glenwell Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Glenwell Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 09 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Glenwell Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Glenwell Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenwell Consultancy Ltd and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

2nd Floor
168 Shoreditch High Street
London
E1 6RA

09 April 2025

GLENWELL CONSULTANCY LTD

BALANCE SHEET

As at 31 October 2024
GLENWELL CONSULTANCY LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 1,145 1,891
Current assets 957,504 784,273
Creditors: amounts falling due within one year ( 279,444) ( 253,564)
Net current assets 678,060 530,709
Total assets less current liabilities 679,205 532,600
Accruals and deferred income ( 2,731) ( 2,065)
Net assets 676,474 530,535
Capital and reserves 676,474 530,535

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Glenwell Consultancy Ltd (registered number: 08066939) were approved and authorised for issue by the Board of Directors on 09 April 2025 and were signed on its behalf by:

P Benchamoul
Director
GLENWELL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
GLENWELL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08066939). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2