Companies House 2024-11-01 2025-10-31 false 07769755 2025-10-31 07769755 2024-11-01 2025-10-31 07769755 2023-11-01 2024-10-31 07769755 uk-bus:Director1 2024-11-01 2025-10-31 07769755 uk-bus:Director2 2024-11-01 2025-10-31 07769755 2024-11-01 2025-10-31 07769755 uk-bus:Micro-entities 2024-11-01 2025-10-31 07769755 uk-bus:FullAccounts 2024-11-01 2025-10-31 07769755 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07769755 2024-10-31 07769755 uk-core:WithinOneYear 2025-10-31 07769755 uk-core:WithinOneYear 2024-10-31 07769755 uk-core:AfterOneYear 2025-10-31 07769755 1 2024-11-01 2025-10-31 07769755 2 2024-11-01 2025-10-31 07769755 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 07769755

GLENROY LTD

Micro-entity Accounts

31 October 2025

## GLENROY LTD Registered Number 07769755

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Current Assets |  | 34,045 | 76,637
Creditors: amounts falling due within one year |  | (2,126) | (8,379)
Net current assets (liabilities) |  | 31,919 | 68,258
Total assets less current liabilities |  | 32,019 | 68,358
Creditors: amounts falling due after more than one year |  | (12,849) | (17,838)
Total net assets (liabilities) |  | 19,170 | 50,520
Capital and reserves |  | 19,170 | 50,520

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2026

And signed on their behalf by:
Roxanne Thompson, Director
Phillip Thompson, Director

## GLENROY LTD Registered Number 07769755

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2