Registered number
NI647935
Glenmore Building Developments Ltd
Filleted Accounts
30 September 2025

Glenmore Building Developments Ltd
Registered number: | NI647935
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 76,166 |  |  | 76,166
Cash at bank and in hand |  |  | 2,790 |  |  | 2,790
|  |  | 78,956 |  |  | 78,956
Creditors: amounts falling due within one year | 3 |  | (87,258) |  |  | (86,752)
Net current liabilities |  |  |  | (8,302) |  |  | (7,796)
Net liabilities |  |  |  | (8,302) |  |  | (7,796)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (8,402) |  |  | (7,896)
Shareholders' funds |  |  |  | (8,302) |  |  | (7,796)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian McElhill
Director
Approved by the board on 30 April 2026

Glenmore Building Developments Ltd
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 87,258 |  | 86,752
4 | Other information
| Glenmore Building Developments Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
| 148 Glen Road
| Drumquin
| Omagh
| Co Tyrone
| BT78 4RS
5 | Going concern
| The directors acknowledge that the balance sheet remains negative at the year end. The largest creditors are the Directors Current Accounts, and intercompany balances with companies owned by directors. They have confirmed that they will not be seeking repayment of any of the amounts owed in the medium term. The directors also state that given the trade is building and development, this will require further investment and spend before any return is made so the initial negative balance sheet is expected. Other than these matters, the directors are not aware of any concerns about the company's ability to continue as a going concern.

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