GLENCLEAN LTD

Company Registration Number:
SC688208 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GLENCLEAN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GLENCLEAN LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 2
Welton Road
Blairgowrie
GB-SCT
PH10 6HE
Company Registration Number: SC688208 (Scotland)

GLENCLEAN LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 3 3
Fixed Assets: 34,028 36,549
Current assets: 34,031 36,552
Prepayments and accrued income: 15,956 3,950
Creditors: amounts falling due within one year: ( 28,257 ) ( 23,790 )
Net current assets (liabilities): 21,730 16,712
Total assets less current liabilities: 55,761 53,264
Creditors: amounts falling due after more than one year: ( 28,257 ) ( 23,790 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 27,504 29,474
Capital and reserves: 27,504 29,474

GLENCLEAN LTD

Balance sheet continued

For the year ending 28 February 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 28 November 2025
And Signed On Behalf Of The Board By:

Name: Bruce Johnston
Status: Director

The notes form part of these financial statements

GLENCLEAN LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 9

GLENCLEAN LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No