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Registered number: 04463623
Glane Holdings Limited
Financial Statements
For The Year Ended 30 September 2025
Bridger Smart & Co. Ltd
Glane Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Glane Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04463623

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 61,842 |  | 61,842 |
Cash at bank and in hand |  | 887 |  | 216 |
|  | 62,729 |  | 62,058 |
Creditors: Amounts Falling Due Within One Year | 6 | (517,763 ) |  | (515,595 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (455,034 ) |  | (453,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (455,034 ) |  | (453,537 )
NET LIABILITIES |  |  | (455,034 ) |  | (453,537 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (455,036 ) |  | (453,539 )
SHAREHOLDERS' FUNDS |  |  | (455,034) |  | (453,537)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T Wise Director
9 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Glane Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Glane Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04463623 . The registered office is 34 Eaton Mews North, London, SW1X 8AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 591
Disposals | (591 )
As at 30 September 2025 | -
Depreciation
As at 1 October 2024 | 591
Disposals | (591 )
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 61,842 |  | 61,842

Page 2
Page 3
Glane Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 678 |  | 816
Director's loan account | 762 |  | 456
Associated Companies | 516,323 |  | 514,323
| 517,763 |  | 515,595

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Terence Wise.
Page 3