Companies House 2024-07-01 2025-06-30 false 02491942 2025-06-30 02491942 2024-07-01 2025-06-30 02491942 2023-07-01 2024-06-30 02491942 uk-bus:Director1 2024-07-01 2025-06-30 02491942 uk-bus:Director2 2024-07-01 2025-06-30 02491942 2024-07-01 2025-06-30 02491942 uk-bus:Micro-entities 2024-07-01 2025-06-30 02491942 uk-bus:FullAccounts 2024-07-01 2025-06-30 02491942 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02491942 2024-06-30 02491942 uk-core:WithinOneYear 2025-06-30 02491942 uk-core:WithinOneYear 2024-06-30 02491942 uk-core:AfterOneYear 2025-06-30 02491942 1 2024-07-01 2025-06-30 02491942 2 2024-07-01 2025-06-30 02491942 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 02491942

GLENROSE INVESTMENT LIMITED

Micro-entity Accounts

30 June 2025

## GLENROSE INVESTMENT LIMITED Registered Number 02491942

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,552 | 14,694
Current Assets |  | 49,992 | 35,031
Prepayments and accrued income |  | 2,175 | 7,184
Creditors: amounts falling due within one year |  | (18,853) | (11,174)
Net current assets (liabilities) |  | 33,314 | 31,041
Total assets less current liabilities |  | 60,866 | 45,735
Accruals and deferred income |  | (3,450) | (2,715)
Total net assets (liabilities) |  | 57,416 | 43,020
Capital and reserves |  | 57,416 | 43,020

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
C Leafe, Director

## GLENROSE INVESTMENT LIMITED Registered Number 02491942

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3