NI628828 GLENMORE PRODUCE LTD false 2024-04-01 2025-03-31 2025-03-31 false The principal activity of the company is growing of vegetables and melons, roots and tubers NI628828 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI628828 2024-04-01 2025-03-31 NI628828 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI628828 2023-04-01 2024-03-31 NI628828 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI628828 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI628828 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI628828 2025-03-31 NI628828 uk-core:WithinOneYear 2025-03-31 NI628828 uk-core:AfterOneYear 2025-03-31 NI628828 2024-03-31 NI628828 uk-core:WithinOneYear 2024-03-31 NI628828 uk-core:AfterOneYear 2024-03-31 NI628828 uk-bus:Director1 2024-04-01 2025-03-31 NI628828 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: NI628828
GLENMORE PRODUCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GLENMORE PRODUCE LTD
BALANCE SHEET
AS AT 31 MARCH 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 1,395,666 |  |  | 1,137,950
Current assets | 352,577 |  |  | 284,891 |
Creditors: amounts falling due within one year | (389,042) |  |  | (182,418) |
Net current assets / (liabilities) |  | (36,465) |  |  | 102,473
Total assets less current liabilities |  | 1,359,201 |  |  | 1,240,423
Creditors: amounts falling due after more than one year |  | (539,354) |  |  | (561,289)
Net assets / (net liabilities) |  | 819,847 |  |  | 679,134
Capital and reserves |  | 819,847 |  |  | 679,134

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 5 (2024: 5).

GLENMORE PRODUCE LTD (NI628828) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, County Down, BT33 0DL, Northern Ireland.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:

Raymond PATTERSON
Director
Company registration number: NI628828