Glentrail Ltd 8168056 false 2023-08-31 2024-08-30 2024-08-30 The principal activity of the company is providing of services and property investment. Digita Accounts Production Advanced 6.30.9574.0 true 8168056 2023-08-31 2024-08-30 8168056 2024-08-30 8168056 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 8168056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-30 8168056 bus:Micro-entities 2023-08-31 2024-08-30 8168056 bus:AuditExemptWithAccountantsReport 2023-08-31 2024-08-30 8168056 bus:FilletedAccounts 2023-08-31 2024-08-30 8168056 bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 8168056 bus:RegisteredOffice 2023-08-31 2024-08-30 8168056 bus:Director4 2023-08-31 2024-08-30 8168056 bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 8168056 countries:AllCountries 2023-08-31 2024-08-30 8168056 2022-09-01 2023-08-30 8168056 2023-08-30 8168056 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 8168056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-30 iso4217:GBP xbrli:pure

Registration number: 8168056

Glentrail Ltd
Filleted Financial Statements
for the Year Ended 30 August 2024

Glentrail Ltd

(Registration number: 8168056)
Balance Sheet as at 30 August 2024

| 2024 £ | 2023 £
Fixed assets | 765,983 | 766,095
Current assets | 1,387 | 282
Creditors: Amounts falling due within one year | (359,749) | (427,722)
Net current liabilities | (358,362) | (427,440)
Total assets less current liabilities | 407,621 | 338,655
Creditors: Amounts falling due after more than one year | (377,031) | (295,825)
Accruals and deferred income | (1,547) | (3,000)
| 29,043 | 39,830
Capital and reserves | 29,043 | 39,830

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Glentrail Ltd

(Registration number: 8168056)
Balance Sheet as at 30 August 2024

For the financial year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:

......................................... M M Heimann Director