Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company is that of property consultancy services through its membership of Hanover Green LLP. C Williamson 13939195 2025-03-31 13939195 2024-03-31 13939195 core:CurrentFinancialInstruments 2025-03-31 13939195 core:CurrentFinancialInstruments 2024-03-31 13939195 2024-04-01 2025-03-31 13939195 bus:Micro-entities 2024-04-01 2025-03-31 13939195 bus:FilletedAccounts 2024-04-01 2025-03-31 13939195 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13939195 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13939195 bus:Director1 2024-04-01 2025-03-31 13939195 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 13939195 (England and Wales)

# GLEN DAYLE LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

GLEN DAYLE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

GLEN DAYLE LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
GLEN DAYLE LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 161 |  | 63
Current assets |  | 800,286 |  | 573,513
Prepayments and accrued income |  | 1,742 |  | 2,092
Creditors: amounts falling due within one year |  | ( 112,348) |  | ( 116,120)
Net current assets |  | 689,680 |  | 459,485
Total assets less current liabilities |  | 689,841 |  | 459,548
Accruals and deferred income |  | ( 1,920) |  | ( 1,800)
Net assets |  | 687,921 |  | 457,748
Capital and reserves |  | 687,921 |  | 457,748

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Glen Dayle Ltd (registered number: 13939195) were approved and authorised for issue by the director and were signed on its behalf by:

C Williamson Director |

01 October 2025

GLEN DAYLE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
GLEN DAYLE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13939195). The address of its registered office is 33-34 Great Pulteney Street, London, W1F 9NP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1