Glenquin Consulting Ltd

Registered number: 10897650

	2025	2024
	£	£
Fixed assets	762	762

Current assets	32,462	32,273
Creditors: Amounts Falling Due Within One Year	(29,140 )	(27,945 )

NET CURRENT ASSETS	3,322	4,328

TOTAL ASSETS LESS CURRENT LIABILITIES	4,084	5,090

Creditors: Amounts Falling Due After More Than One Year	(13,335 )	(13,335 )

NET LIABILITIES	(9,251 )	(8,245 )

CAPITAL AND RESERVES	(9,251 )	(8,245 )

Notes

1. General Information

Glenquin Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897650 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Johnston	12,103	94	-	-	12,197
Mrs Linda Johnston	12,103	95	-	-	12,198

The above loan is unsecured and repayable on demand. Interest is charged on the loan at the official rate of interest.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Johnston

Director

10th October 2025