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REGISTERED NUMBER: 01841992 (England and Wales)










Glenarch Limited

Financial Statements for the Year Ended 31st March 2025






Glenarch Limited (Registered number: 01841992)






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




Page

Balance Sheet 1


Glenarch Limited (Registered number: 01841992)

Balance Sheet
31st March 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 333

CURRENT ASSETS - 162

CREDITORS
Amounts falling due within one year (2,600 ) (15,900 )
NET CURRENT LIABILITIES (2,600 ) (15,738 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,600

)

(15,405

)

CREDITORS
Amounts falling due after more than one
year

(130,001

)

(124,381

)
NET LIABILITIES (132,601 ) (139,786 )

CAPITAL AND RESERVES (132,601 ) (139,786 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: 01841992

Registered office: Weald Manor
Bampton
Oxfordshire
OX18 2HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 March 2025, the company owed the director £130,001 (31st March 2024: £124,381). This amount is not expected to be paid within 12 months of the balance sheet date. Theses amounts are interest free, repayable on demand and secured by a debenture registered on 23/12/1985.



Glenarch Limited (Registered number: 01841992)

Balance Sheet - continued
31st March 2025


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

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

The director acknowledges his 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 director and authorised for issue on 11th August 2025 and were signed by:





M L Pelham - Director