Registered number
06299411
Glencrown Properties Ltd
Filleted Accounts
31 July 2025

Glencrown Properties Ltd
Registered number: | 06299411
Directors' Report
The directors present their report and accounts for the year ended 31 July 2025.
Principal activities
The principal activities still remains as that of Property investment and lettings and there was no significant change during the year.
Directors
The following persons served as directors during the year:
| Tariq M Sharif
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 6 April 2026 and signed on its behalf.
Tariq M Sharif
Director

Glencrown Properties Ltd
Registered number: | 06299411
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Creditors: amounts falling due within one year | 3 |  | (218,977) |  |  | (218,777)
Net current liabilities |  |  |  | (218,977) |  |  | (218,777)
Net liabilities |  |  |  | (218,977) |  |  | (218,777)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (219,077) |  |  | (218,877)
Shareholders' funds |  |  |  | (218,977) |  |  | (218,777)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tariq M Sharif
Director
Approved by the board on 6 April 2026

Glencrown Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 218,977 |  | 218,777
4 | Other information
| Glencrown Properties Ltd is a private company limited by shares and incorporated in England.

Glencrown Properties Ltd 06299411 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 06299411 2023-08-01 2024-07-31 06299411 core:WithinOneYear 2024-07-31 06299411 core:ShareCapital 2024-07-31 06299411 core:RetainedEarningsAccumulatedLosses 2024-07-31 06299411 2024-08-01 2025-07-31 06299411 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 06299411 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06299411 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06299411 bus:Director1 2024-08-01 2025-07-31 06299411 2 2024-08-01 2025-07-31 06299411 countries:England 2024-08-01 2025-07-31 06299411 bus:FRS102 2024-08-01 2025-07-31 06299411 bus:FilletedAccounts 2024-08-01 2025-07-31 06299411 2025-07-31 06299411 core:WithinOneYear 2025-07-31 06299411 core:ShareCapital 2025-07-31 06299411 core:RetainedEarningsAccumulatedLosses 2025-07-31 06299411 2024-07-31 iso4217:GBP xbrli:pure