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Registered Number 05152795

GLENDOWLIN VALLEY MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2026

## GLENDOWLIN VALLEY MANAGEMENT LIMITED Registered Number 05152795

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,783 | 41,197
Current Assets |  | 155,096 | 135,184
Prepayments and accrued income |  | 1,354 | 310
Creditors: amounts falling due within one year |  | (8,250) | (9,000)
Net current assets (liabilities) |  | 148,200 | 126,494
Total assets less current liabilities |  | 181,983 | 167,691
Provisions for liabilities |  | (99,033) | (98,508)
Accruals and deferred income |  | (1,682) | (1,430)
Total net assets (liabilities) |  | 81,268 | 67,753
Capital and reserves |  | 81,268 | 67,753

- For the year ending 31 March 2026 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 April 2026

And signed on their behalf by:
Adrian Houghton, Director
Nigel Burke, Director

## GLENDOWLIN VALLEY MANAGEMENT LIMITED Registered Number 05152795

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3