Registration number: NI053442

Glenbane Limited

trading as Classic Design

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Glenbane Limited

trading as Classic Design

Company Information

Director

Wesley McCoy Carson

Company secretary

Sandra Elizabeth Carson

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Solicitors

J.W.McNinch & Sons 5 The Square Ballyclare Antrim BT39 9BB

Accountants

Hopper & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Glenbane Limited

trading as Classic Design

(Registration number: NI053442)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	12,560	13,568
Creditors: Amounts falling due within one year	(671)	(965)
Total assets less current liabilities	11,889	12,603
Creditors: Amounts falling due after more than one year	(30,225)	(30,225)
Accruals and deferred income	(540)	(540)
	(18,876)	(18,162)
Capital and reserves	(18,876)	(18,162)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

Glenbane Limited

trading as Classic Design

(Registration number: NI053442)
Balance Sheet as at 31 January 2025

......................................... Wesley McCoy Carson Director