| Registered number: SC399180 | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| Prepared By: | ||||||||
| Cass N Co Ltd | ||||||||
| Accountants - IFA | ||||||||
| 18 Mallpark Road | ||||||||
| Montrose | ||||||||
| Angus | ||||||||
| DD10 8NS | ||||||||
| Glen Interventions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Angus | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC399180 | ||||||||
| ACCOUNTANTS | ||||||||
| Cass N Co Ltd | ||||||||
| Accountants - IFA | ||||||||
| 18 Mallpark Road | ||||||||
| Montrose | ||||||||
| Angus | ||||||||
| DD10 8NS | ||||||||
| Glen Interventions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/04/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Glen Interventions Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 918 | 3,439 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (7,564) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (10,323) | (696) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Glen Interventions Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | 25% | |||||||
| Fixtures and Fittings | 15% | |||||||
| Equipment | 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Fixtures | |||||||
| Machinery | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/05/2024 | 17,086 | 1,351 | 3,986 | 22,423 | ||||
| At 30/04/2025 | 17,086 | 1,351 | 3,986 | 22,423 | ||||
| Depreciation | ||||||||
| At 01/05/2024 | 11,419 | 1,008 | 3,126 | 15,553 | ||||
| For the year | 1,417 | 51 | 215 | 1,683 | ||||
| At 30/04/2025 | 12,836 | 1,059 | 3,341 | 17,236 | ||||
| Net Book Amounts | ||||||||
| At 30/04/2025 | 5,187 | |||||||
| At 30/04/2024 | 6,870 | |||||||
| Glen Interventions Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| VAT | - | 13 | ||||||
| - | 13 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Directors current account | 15,676 | 10,073 | ||||||
| Accruals | 750 | 930 | ||||||
| 16,426 | 11,003 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| New shares issued during period: | ||||||||
| 2 | ||||||||