BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the construction of commercial buildings and other specialised construction activities. 12 May 2026 3 3 NI634549 2025-10-31 NI634549 2024-10-31 NI634549 2023-10-31 NI634549 2024-11-01 2025-10-31 NI634549 2023-11-01 2024-10-31 NI634549 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI634549 uk-curr:PoundSterling 2024-11-01 2025-10-31 NI634549 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 NI634549 uk-core:CapitalReserve 2025-10-31 NI634549 uk-core:CapitalReserve 2024-10-31 NI634549 2024-11-01 2025-10-31 NI634549 uk-bus:Director1 2024-11-01 2025-10-31 NI634549 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI634549 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Glenvale Granite Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



Glenvale Granite Ltd
Company Registration Number: NI634549
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Fixed Assets 1,230   1,640
  ─────────   ─────────
Current assets 142,756   87,968
Creditors: amounts falling due within one year (134,087)   (75,412)
  ─────────   ─────────
Net Current Assets 8,669   12,556
  ─────────   ─────────
Total Assets less Current Liabilities 9,899   14,196
Accruals and deferred income (853)   (576)
  ─────────   ─────────
Net Assets 9,046   13,620
  ═════════   ═════════
 
Capital and Reserves 9,046   13,620
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Glenvale Granite Ltd is a private company, limited by shares incorporated in Northern Ireland. The registered office of the company is 17 Glenvale Road, Newry, Co. Down, BT34 2JX, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity only for the year ended 31st October 2025.
       
2. Employees
 
The average monthly number of employees during the financial year was:
 
  2025 2024
  Number Number
 
Employees 3 3
  ═════════ ═════════
       
3. Pension commitments
 
The company operates a defined contribution pension scheme for the benefit of its employees. At the year end there was £353 due to the fund (2024 - £76). This is included within creditors: amounts falling due within one year.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 12 May 2026 and signed by:
 
   
________________________________  
Mr Wyatt McAteer  
Director