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Company No: 07207545 (England and Wales)

# GLENLONAN DEVELOPMENTS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

GLENLONAN DEVELOPMENTS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

GLENLONAN DEVELOPMENTS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
GLENLONAN DEVELOPMENTS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

Directors | Hon. George Philip Paul Bowyer
| Hon. Henry Martin Mitford Bowyer (Appointed 28 March 2025)
| The Rt.Hon. Lady Denham (Resigned 19 November 2024)

Registered office | 168 Shoreditch High Street
| 2nd Floor
| E1 6RA
| London
| United Kingdom

Company number | 07207545 (England and Wales)

Accountant | Kreston Reeves LLP
| 168 Shoreditch High Street
| 2nd Floor
| London
| E1 6RA
| United Kingdom

GLENLONAN DEVELOPMENTS LIMITED

## BALANCE SHEET

As at 31 March 2025
GLENLONAN DEVELOPMENTS LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 31.03.2025 |  | 31.03.2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 2 | 200 |  | 200
|  | 200 |  | 200
Net current assets |  | 200 |  | 200
Total assets less current liabilities |  | 200 |  | 200
Net assets |  | 200 |  | 200
Capital and reserves |  |  |  |
Called-up share capital | 3 | 200 |  | 200
Total shareholders' funds |  | 200 |  | 200

Glenlonan Developments Limited (registered number: 07207545) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Glenlonan Developments Limited (registered number: 07207545) were approved and authorised for issue by the Board of Directors on 27 November 2025. They were signed on its behalf by:

Hon. George Philip Paul Bowyer Director |

GLENLONAN DEVELOPMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
GLENLONAN DEVELOPMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Glenlonan Developments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 168 Shoreditch High Street, 2nd Floor, E1 6RA, London, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Debtors

| 31.03.2025 |  | 31.03.2024
| £ |  | £
Other debtors | 200 |  | 200

#### 3. Called-up share capital

| 31.03.2025 |  | 31.03.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 A ordinary shares of £ 1.00 each | 100 |  | 100
100 B ordinary shares of £ 1.00 each | 100 |  | 100
| 200 |  | 200