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Registered number: SC399180

Glen Interventions Ltd

ACCOUNTS
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
Stephen A Glen
REGISTERED OFFICE
7 Dalhousie Street
Brechin
Angus
DD9 7BB
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 Sheet3
Notes To The Accounts4
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 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets35,1876,870
CURRENT ASSETS
Debtors4-13
Cash at bank and in hand9183,426
9183,439
CREDITORS: Amounts falling due within one year516,42611,003
NET CURRENT LIABILITIES(15,508)(7,564)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,321)(694)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(10,323)(696)
SHAREHOLDERS' FUNDS(10,321)(694)
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2025 and signed on their behalf by
.............................
Stephen A Glen
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Equipment 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/05/202417,0861,3513,98622,423
At 30/04/202517,0861,3513,98622,423
Depreciation
At 01/05/202411,4191,0083,12615,553
For the year1,417512151,683
At 30/04/202512,8361,0593,34117,236
Net Book Amounts
At 30/04/20254,2502926455,187
At 30/04/20245,6673438606,870

Glen Interventions Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
VAT-13
-13
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account15,67610,073
Accruals750930
16,42611,003
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each