Registration number: NI649778

GLENZAR LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GLENZAR LIMITED

Company Information

Directors

Mr Glen Wheeler Mrs Zara McHugh

Registered office

74 Lisdead Road Derrygonnelly Enniskillen Co Fermanagh BT93 6HA

Accountants

CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

GLENZAR LIMITED

(Registration number: NI649778)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	31,250	18,007
Current assets	98,408	103,168
Creditors: Amounts falling due within one year	(209,976)	(180,073)
Net current liabilities	(111,568)	(76,905)
Total assets less current liabilities	(80,318)	(58,898)
Creditors: Amounts falling due after more than one year	(10,117)	(19,973)
Accruals and deferred income	(5,500)	(5,200)
	(95,935)	(84,071)
Capital and reserves	(95,935)	(84,071)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
74 Lisdead Road
Derrygonnelly
Enniskillen
Co Fermanagh
BT93 6HA
Northern Ireland

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2023 - 16).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

GLENZAR LIMITED

(Registration number: NI649778)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Mrs Zara McHugh Director