1 February 2024 false No description of principal activity Taxfiler 2024.6 SC686598 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC686598 2024-01-31 SC686598 2024-02-01 2025-01-31 SC686598 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC686598 business:FilletedAccounts 2024-02-01 2025-01-31 SC686598 2025-01-31 SC686598 business:Director1 2024-02-01 2025-01-31 SC686598 business:RegisteredOffice 2024-02-01 2025-01-31 SC686598 2024-01-31 SC686598 core:WithinOneYear 2025-01-31 SC686598 core:WithinOneYear 2024-01-31 SC686598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC686598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 SC686598 core:PreviouslyStatedAmount 2025-01-31 SC686598 core:PreviouslyStatedAmount 2024-01-31 SC686598 business:SmallEntities 2024-02-01 2025-01-31 SC686598 countries:Scotland 2024-02-01 2025-01-31 SC686598 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC686598 (Scotland)
Glen Walt Ltd Unaudited accounts for the year ended 31 January 2025
Glen Walt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glen Walt Ltd Company Information for the year ended 31 January 2025
Director
Michael Hannaway
Company Number
SC686598 (Scotland)
Registered Office
49 JOHN FINNIE STREET C/O MYVO LTD KILMARNOCK KA1 1EE UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Glen Walt Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
193
Creditors: amounts falling due within one year
4
(47,513)
(20,223)
Net current liabilities
(47,513)
(20,030)
Net liabilities
(47,513)
(20,030)
Capital and reserves
Profit and loss account
(47,513)
(20,030)
Shareholders' funds
(47,513)
(20,030)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Michael Hannaway Director Company Registration No. SC686598
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Glen Walt Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Glen Walt Ltd is a private company, limited by shares, registered in Scotland, registration number SC686598. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD, KILMARNOCK, KA1 1EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
47,513
20,223
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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