Glenn Cavill Ltd

Registered number: 10984778

	2025	2024
	£	£
Fixed assets	23,479	27,506

Current assets	121,219	75,592
Creditors: Amounts Falling Due Within One Year	(22,237 )	(7,814 )

NET CURRENT ASSETS	98,982	67,778

TOTAL ASSETS LESS CURRENT LIABILITIES	122,461	95,284

Creditors: Amounts Falling Due After More Than One Year	(3,159 )	(6,863 )
Accruals and deferred income	(92,264 )	(69,194 )

NET ASSETS	27,038	19,227

CAPITAL AND RESERVES	27,038	19,227

Notes

1. General Information

Glenn Cavill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10984778 . The registered office is Segwen, Llandyrnog, Denbigh, LL16 4LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Glenn Cavill

Director

24/04/2026