Registered number
08110238
Glenhurst Mechanical Services Limited
Unaudited Filleted Accounts
31 October 2025

Glenhurst Mechanical Services Limited
Registered number: | 08110238
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,912 |  |  | 3,882
Current assets |  |  | 299,948 |  |  | 203,293
Creditors: amounts falling due within one year |  |  | (138,153) |  |  | (87,752)
Net current assets |  |  |  | 161,795 |  |  | 115,541
Total assets less current liabilities |  |  |  | 164,707 |  |  | 119,423
Net assets |  |  |  | 164,707 |  |  | 119,423
Capital and reserves |  |  |  | 164,707 |  |  | 119,423
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Dairy House, Moneyrow Green, Holyport, Maidenhead, Berkshire, SL6 2ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. W. Woods
Director
Approved by the board on 26 May 2026

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