Companies House 2024-06-01 2025-05-31 false 02609753 2025-05-31 02609753 2024-06-01 2025-05-31 02609753 2023-06-01 2024-05-31 02609753 uk-bus:Director1 2024-06-01 2025-05-31 02609753 uk-bus:Director2 2024-06-01 2025-05-31 02609753 2024-06-01 2025-05-31 02609753 uk-bus:Micro-entities 2024-06-01 2025-05-31 02609753 uk-bus:FullAccounts 2024-06-01 2025-05-31 02609753 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02609753 2024-05-31 02609753 uk-core:WithinOneYear 2025-05-31 02609753 uk-core:WithinOneYear 2024-05-31 02609753 uk-core:AfterOneYear 2025-05-31 02609753 1 2024-06-01 2025-05-31 02609753 2 2024-06-01 2025-05-31 02609753 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 02609753

A & M.C. GLYN LIMITED

Micro-entity Accounts

31 May 2025

## A & M.C. GLYN LIMITED Registered Number 02609753

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,975 | 2,636
Current Assets |  | 78,385 | 60,726
Creditors: amounts falling due within one year |  | (48,471) | (26,064)
Net current assets (liabilities) |  | 29,914 | 34,662
Total assets less current liabilities |  | 31,889 | 37,298
Creditors: amounts falling due after more than one year |  | (17,668) | (22,021)
Provisions for liabilities |  | (485) | (485)
Total net assets (liabilities) |  | 13,736 | 14,792
Capital and reserves |  | 13,736 | 14,792

- For the year ending 31 May 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 13 April 2026

And signed on their behalf by:
M GLYNN, Director

## A & M.C. GLYN LIMITED Registered Number 02609753

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

1 Employees

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