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# GLINWOOD (EDINBURGH) LIMITED

## Company Registration Number:
SC103281 (Scotland)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# GLINWOOD (EDINBURGH) LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GLINWOOD (EDINBURGH) LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 3b Blantyre Terrace Edinburgh GB-SCT EH10 5AD
Company Registration Number: |  | SC103281 (Scotland)

# GLINWOOD (EDINBURGH) LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 490 | 6,140
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 377 ) | ( 377 )
Other charges | ( 5,135 ) | ( 6,308 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 5,022 ) | ( 545 )

# GLINWOOD (EDINBURGH) LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 452 | 829
Current assets: | 41,125 | 41,263
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 15,446 ) | ( 10,939 )
Net current assets (liabilities): | 25,679 | 30,324
Total assets less current liabilities: | 26,131 | 31,153
Total net assets (liabilities): | 26,131 | 31,153
Capital and reserves: | 26,131 | 31,153

# GLINWOOD (EDINBURGH) LIMITED

## Balance sheet continued

For the year ending 5 April 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: Stuart Fordwood
Status: Director

The notes form part of these financial statements

# GLINWOOD (EDINBURGH) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# GLINWOOD (EDINBURGH) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No