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Company Registration No. 13526108 (England and Wales)
GLENROSSCOMMUNICATIONS LTD Unaudited accounts for the year ended 31 July 2025
GLENROSSCOMMUNICATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLENROSSCOMMUNICATIONS LTD Company Information for the year ended 31 July 2025
Directors
Ross Aaron Axworthy Glen Wynford Jones
Company Number
13526108 (England and Wales)
Registered Office
6 LON DRAENOG ABERTAWE SA6 6TU UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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GLENROSSCOMMUNICATIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,400
6,400
Cash at bank and in hand
2
2
6,402
6,402
Net current assets
6,402
6,402
Total assets less current liabilities
6,402
6,402
Creditors: amounts falling due after more than one year
(14,422)
(14,422)
Net liabilities
(8,020)
(8,020)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,021)
(8,021)
Shareholders' funds
(8,020)
(8,020)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 April 2026 and were signed on its behalf by
Ross Aaron Axworthy Director Company Registration No. 13526108
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GLENROSSCOMMUNICATIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GLENROSSCOMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13526108. The registered office is 6 LON DRAENOG, ABERTAWE, SA6 6TU, UNITED KINGDOM.
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 year, 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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