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Registered Number 13442684

GLENBURN ASSOCIATES LTD

Micro-entity Accounts

30 June 2025

## GLENBURN ASSOCIATES LTD Registered Number 13442684

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 1,255 | 1,514
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 1,256 | 1,515
Creditors: amounts falling due after more than one year |  | 0 | (3,427)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,256 | (1,912)
Capital and reserves |  | 1,256 | (1,912)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Peter Main, Director

Footnotes:

- Guarantees
  No gurantees or third party liabilities exist

## GLENBURN ASSOCIATES LTD Registered Number 13442684

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
The business has not traded since February 2023 and remains open only to receive an outstanding payment from a previous client which is subject to dispute proceedings. In order to maintain the business as a going concern during this period, the sole Director has loaned the business £167,451.26.