Glenmore Estates Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12003905

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		227		2,440
Investment Properties	5		396,776		374,412

			397,003		376,852
CURRENT ASSETS
Cash at bank and in hand		610		171

		610		171
Creditors: Amounts Falling Due Within One Year		(439,652 )		(401,645 )

NET CURRENT ASSETS (LIABILITIES)			(439,042 )		(401,474 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,039 )		(24,622 )

NET LIABILITIES			(42,039 )		(24,622 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(42,049 )		(24,632 )

SHAREHOLDERS' FUNDS			(42,039)		(24,622)

Page 1

Page 2

Glenmore Estates Limited

Abridged Balance Sheet (continued)

As At 31 May 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A J Mann

Director

1st December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Glenmore Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12003905 . The registered office is Glenmore House 2 Manor Close, Great Harrowden, Wellingborough, Northamptonshire, NN9 5AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	3,253
Disposals	(2,800 )

As at 31 May 2025	453

Depreciation
As at 1 June 2024	813
Provided during the period	113
Disposals	(700 )

As at 31 May 2025	226

Net Book Value
As at 31 May 2025	227

As at 1 June 2024	2,440

5. Investment Property

	2025
	£
Fair Value
As at 1 June 2024	374,412
Additions	22,364

As at 31 May 2025	396,776

Page 3

Page 4

Glenmore Estates Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10