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# GLANCYNON INN LTD

## Company Registration Number:
14332074 (England and Wales)

## Unaudited statutory accounts for the year ended 1 September 2025

## Period of accounts

## Start date: 2 September 2024

## End date: 1 September 2025

# GLANCYNON INN LTD

## Contents of the Financial Statements

for the Period Ended 1 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GLANCYNON INN LTD

## Profit And Loss Account

for the Period Ended 1 September 2025

| 2025 | 11 months to 1 September 2024
--- | --- | ---
| £ | £
Turnover: | 183,519 | 281,743
Cost of sales: | ( 212,590 ) | ( 256,183 )
Gross profit(or loss): | (29,071) | 25,560
Operating profit(or loss): | (29,071) | 25,560
Profit(or loss) before tax: | (29,071) | 25,560
Tax: | ( 3,343 ) |
Profit(or loss) for the financial year: | (32,414) | 25,560

# GLANCYNON INN LTD

## Balance sheet

As at 1 September 2025

| Notes | 2025 | 11 months to 1 September 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 10,000 | 7,500
Cash at bank and in hand: |  | 17,621 | 40,583
Total current assets: |  | 27,621 | 48,083
Net current assets (liabilities): |  | 27,621 | 48,083
Total assets less current liabilities: |  | 27,621 | 48,083
Creditors: amounts falling due after more than one year: | 4 | ( 16,409 ) | ( 20,589 )
Total net assets (liabilities): |  | 11,212 | 27,494
Capital and reserves
Called up share capital: |  | 11,212 | 27,494
Total Shareholders' funds: |  | 11,212 | 27,494

The notes form part of these financial statements

# GLANCYNON INN LTD

## Balance sheet statements

For the year ending 1 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: SCOTT BENNETT
Status: Director

The notes form part of these financial statements

# GLANCYNON INN LTD

## Notes to the Financial Statements

for the Period Ended 1 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GLANCYNON INN LTD

## Notes to the Financial Statements

for the Period Ended 1 September 2025

- ## 2. Employees

  | 2025 | 11 months to 1 September 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# GLANCYNON INN LTD

## Notes to the Financial Statements

for the Period Ended 1 September 2025

## 3. Stocks

| 2025 | 11 months to 1 September 2024
--- | --- | ---
| £ | £
Stocks | 10,000 | 7,500
Total | 10,000 | 7,500

# GLANCYNON INN LTD

## Notes to the Financial Statements

for the Period Ended 1 September 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 11 months to 1 September 2024
--- | --- | ---
| £ | £
Other creditors | 16,409 | 20,589
Total | 16,409 | 20,589