Glenvale Limited

Registered number: 13031335

	2024	2023
	£	£
Fixed assets	20,095	1,003

Current assets	167,061	247,992
Creditors: Amounts Falling Due Within One Year	(89,861 )	(171,578 )

NET CURRENT ASSETS	77,200	76,414

TOTAL ASSETS LESS CURRENT LIABILITIES	97,295	77,417

Accruals and deferred income	(967 )	(900 )

NET ASSETS	96,328	76,517

CAPITAL AND RESERVES	96,328	76,517

Notes

1. General Information

Glenvale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13031335 . The registered office is Unit 6 Heritage Business Ctr, Derby Road, Belper, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Asim Ali

Director

22 September 2025