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REGISTERED NUMBER: SC253953 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Glenfield Limited

Glenfield Limited (Registered number: SC253953)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Glenfield Limited (Registered number: SC253953)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 970,634 991,465

CURRENT ASSETS 20,329 32,516

CREDITORS
Amounts falling due within one year (508,098 ) (600,253 )
NET CURRENT LIABILITIES (487,769 ) (567,737 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

482,865

423,728

CAPITAL AND RESERVES 482,865 423,728

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glenfield Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC253953

Registered office: Unit 3A, Block Eight Trading Estate
South Avenue
Blantyre Industrial Estate
Blantyre
Lanarkshire
G72 0XB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M G Jaconelli and C Jaconelli
Balance outstanding at start of year 455,498 579,788
Amounts repaid (120,032 ) (124,290 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 335,466 455,498

Loans from directors are interest free and repayable on demand.



Glenfield Limited (Registered number: SC253953)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





C Jaconelli - Director