Company Accounts and Tax Online 11517999 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 11517999 2022-09-01 2023-08-31 11517999 2024-08-31 11517999 2023-09-01 2024-08-31 11517999 2023-08-31 11517999 countries:EnglandWales 2023-09-01 2024-08-31 11517999 curr:PoundSterling 2023-09-01 2024-08-31 11517999 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11517999 uk-bus:Micro-entities 2023-09-01 2024-08-31 11517999 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11517999 uk-bus:FullAccounts 2023-09-01 2024-08-31 11517999 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 11517999 uk-bus:Director1 2023-09-01 2024-08-31 11517999 uk-bus:Director1 2023-09-01 11517999 uk-bus:Director1 2024-08-31 11517999 core:AfterOneYear 2024-08-31 11517999 core:AfterOneYear 2023-08-31 11517999 core:WithinOneYear 2024-08-31 11517999 core:WithinOneYear 2023-08-31 11517999 core:WithinOneYear 2023-09-01 2024-08-31 11517999 core:AfterOneYear 2024-08-31 11517999 core:AfterOneYear 2023-08-31 11517999 core:AfterOneYear 2023-09-01 2024-08-31 11517999 core:ShareCapital 2024-08-31 11517999 core:ShareCapital 2023-08-31 11517999 core:RevaluationReserve 2024-08-31 11517999 core:RevaluationReserve 2023-08-31 11517999 core:RetainedEarningsAccumulatedLosses 2024-08-31 11517999 core:RetainedEarningsAccumulatedLosses 2023-08-31 11517999 1 2023-09-01 2024-08-31

# BEVERLEY GLENNANE LTD

## Company Registration Number:
11517999 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# BEVERLEY GLENNANE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BEVERLEY GLENNANE LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 8 Bennett Drive Orrell Wigan GBR WN5 7AR
Company Registration Number: |  | 11517999 (England and Wales)

# BEVERLEY GLENNANE LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 3,500 | 3,000
Other charges | ( 158 ) | ( 97 )
Tax on Profit | ( 635 ) | ( 552 )
Profit or (Loss) for Period | 2,707 | 2,351

# BEVERLEY GLENNANE LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 13,118 | 10,328
Creditors: amounts falling due within one year: | ( 635 ) | ( 552 )
Net current assets (liabilities): | 12,483 | 9,776
Total assets less current liabilities: | 12,483 | 9,776
Total net assets (liabilities): | 12,483 | 9,776
Capital and reserves: | 12,483 | 9,776

# BEVERLEY GLENNANE LTD

## Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Beverley Glennane
Status: Director

The notes form part of these financial statements

# BEVERLEY GLENNANE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# BEVERLEY GLENNANE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No