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Company Registration No. NI723724 (Northern Ireland)
Glens Social Supermarket Limited Unaudited accounts for the period from 15 November 2024 to 30 November 2025
Glens Social Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glens Social Supermarket Limited Company Information for the period from 15 November 2024 to 30 November 2025
Directors
Margaret McKeown Archibald Kinney Margaret Lister Donal McNaughton
Company Number
NI723724 (Northern Ireland)
Registered Office
9 Bridge Street Cushendall Ballymena BT44 0RP Northern Ireland
Accountants
K HIGGINS ACCOUNTANCY 9 Knockanully Road Martinstown Ballymena BT43 7LZ
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Glens Social Supermarket Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
6,287
Creditors: amounts falling due within one year
4
(478)
Net current assets
5,809
Net assets
5,809
Reserves
5
Profit and loss account
5,809
Members' funds
5,809
For the period ending 30 November 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 25 March 2026 and were signed on its behalf by
Archibald Kinney Director Company Registration No. NI723724
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Glens Social Supermarket Limited Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
Glens Social Supermarket Limited is a private company, limited by guarantee, registered in Northern Ireland, registration number NI723724. The registered office is 9 Bridge Street, Cushendall, Ballymena, BT44 0RP, Northern Ireland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Accruals
478
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the period the average number of employees was 0.
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