Company registration number 09337532 (England and Wales)
Glentrool Asset Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pages For Filing With Registrar
GLENTROOL ASSET MANAGEMENT LIMITED
Glentrool Asset Management Limited
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,931
32,038
Current assets
193,829
193,262
Prepayments and accrued income
21,388
22,116
Creditors: amounts falling due within one year
(1,567,625)
(974,565)
Net current liabilities
(1,352,408)
(759,187)
Total assets less current liabilities
(1,331,477)
(727,149)
Creditors: amounts falling due after more than one year
(2,202)
(13,274)
Net liabilities
(1,333,679)
(740,423)
Capital and reserves
(1,333,679)
(740,423)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a director had an overdrawn loan account of £96. As at the year end, the loan account was nil.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
12
12
GLENTROOL ASSET MANAGEMENT LIMITED
Glentrool Asset Management Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Glentrool Asset Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Wells Promenade, Ilkley, LS29 9LF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 November 2025 and are signed on its behalf by:
Ms K A Pannu
Director
Company registration number 09337532 (England and Wales)
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