REGISTERED NUMBER: 08175830 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Glenridge Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

David Carratt

Susan Carratt

Stephen Carratt

REGISTERED OFFICE:

Glenridge Lodge

Callow Hill

Virginia Water

GU25 4LF

REGISTERED NUMBER:

08175830 (England and Wales)

ACCOUNTANTS:

Bennett and Company

Chartered Certified Accountants

The Coach House

Ealing Green

London

W5 5ER

FIXED ASSETS

Investments

4

501

501

CURRENT ASSETS

Debtors

5

-

8,000

Cash at bank

10,421

2,864

10,421

10,864

CREDITORS

Amounts falling due within one year

6

1,011

967

NET CURRENT ASSETS

9,410

9,897

TOTAL ASSETS LESS CURRENT LIABILITIES

9,911

10,398

CAPITAL AND RESERVES

Called up share capital

7

200

200

Share premium

9,900

9,900

Retained earnings

(189

)

298

SHAREHOLDERS' FUNDS

9,911

10,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

David Carratt - Director

1.	STATUTORY INFORMATION

Glenridge Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for services provided net of Value Added Tax.

Fixed asset investments

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Interest

in other

participating

interests

£

COST

At 1 October 2024

and 30 September 2025

501

NET BOOK VALUE

At 30 September 2025

501

At 30 September 2024

501

The fixed asset investment represents 100% of that class of share held in Vie Carratt Ltd., a company incorporated in the United Kingdom.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other debtors

-

8,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

-

600

Other creditors

1,011

367

1,011

967

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

10,000

A Ordinary Shares

£0.01

100

100

100

B Ordinary Shares

£1

100

100

200

200