Glencross Case Management Limited

Registered number: 09372802

	2025	2024
	£	£

Current assets	5,395	8,160
Creditors: Amounts Falling Due Within One Year	(988 )	(2,877 )

NET CURRENT ASSETS	4,407	5,283

TOTAL ASSETS LESS CURRENT LIABILITIES	4,407	5,283

Creditors: Amounts Falling Due After More Than One Year	-	(169 )
Accruals and deferred income	(375 )	(556 )

NET ASSETS	4,032	4,558

CAPITAL AND RESERVES	4,032	4,558

Notes

1. General Information

Glencross Case Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09372802 . The registered office is 3 Rowley Mews, Pocklington, York, YO42 2PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Catherine Barron	6,144	-	4,284	-	1,860

The above loan is unsecured and repayable on demand. Interest is charged on the loan at 2.25% as of 31st January 2025.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Catherine Barron

Director

7 October 2025