Company Registration No. SC471488 (Scotland)
Glenwood Commerce (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Glenwood Commerce (UK) Limited
Unaudited accounts
Contents
Glenwood Commerce (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
Ross McLellan
Andrew Short
Company Number
SC471488 (Scotland)
Registered Office
ST ABBS SUITE UNIT 2, THE LIGHTHOUSE
HEUGH INDUSTRIAL ESTATE
NORTH BERWICK
EH39 5PX
SCOTLAND
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Glenwood Commerce (UK) Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
1
Cash at bank and in hand
186
2,624
Creditors: amounts falling due within one year
(13,042)
(600)
Net current (liabilities)/assets
(7,805)
2,024
Net (liabilities)/assets
(7,805)
2,025
Called up share capital
1
1
Profit and loss account
(7,806)
2,024
Shareholders' funds
(7,805)
2,025
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Ross McLellan
Director
Company Registration No. SC471488
Glenwood Commerce (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Glenwood Commerce (UK) Limited is a private company, limited by shares, registered in Scotland, registration number SC471488. The registered office is ST ABBS SUITE UNIT 2, THE LIGHTHOUSE, HEUGH INDUSTRIAL ESTATE, NORTH BERWICK, EH39 5PX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,634
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).