GLENCOE SERVICES LIMITED

Company Registration Number:
03459579 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

GLENCOE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLENCOE SERVICES LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Ronald Macdonald
Registered office: Wenlock House
21 St Martins Approach
Ruislip
Middlesex
HA4 7QB
Company Registration Number: 03459579 (England and Wales)

GLENCOE SERVICES LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company was not actively providing services during the year

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ronald Macdonald

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Ronald Macdonald
Status: Director

GLENCOE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 0 0
Other Income 779 1,105
Other charges ( 2,742 ) ( 2,434 )
Profit or (Loss) for Period ( 1,963 ) ( 1,329 )

GLENCOE SERVICES LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Current assets: 36,804 50,025
Creditors: amounts falling due within one year: ( 15,139 ) ( 14,397 )
Net current assets (liabilities): 21,665 35,628
Total assets less current liabilities: 21,665 35,628
Total net assets (liabilities): 21,665 35,628
Capital and reserves: 21,665 35,628

GLENCOE SERVICES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Ronald Macdonald
Status: Director

The notes form part of these financial statements

GLENCOE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

GLENCOE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No