Companies House 2024-10-01 2025-09-30 false NI065505 2025-09-30 NI065505 2024-10-01 2025-09-30 NI065505 2023-10-01 2024-09-30 NI065505 uk-bus:Director1 2024-10-01 2025-09-30 NI065505 uk-bus:Director2 2024-10-01 2025-09-30 NI065505 2024-10-01 2025-09-30 NI065505 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI065505 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI065505 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI065505 2024-09-30 NI065505 uk-core:WithinOneYear 2025-09-30 NI065505 uk-core:WithinOneYear 2024-09-30 NI065505 uk-core:AfterOneYear 2025-09-30 NI065505 1 2024-10-01 2025-09-30 NI065505 2 2024-10-01 2025-09-30 NI065505 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI065505

GLENCAIRN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## GLENCAIRN MANAGEMENT COMPANY LIMITED Registered Number NI065505

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,689 | 3,811
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,689 | 3,811
Total assets less current liabilities |  | 1,689 | 3,811
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (745) | (1,275)
Total net assets (liabilities) |  | 944 | 2,536
Capital and reserves |  | 944 | 2,536

- For the year ending 30 September 2025 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 30 June 2026

And signed on their behalf by:
Angela McNeill, Director

## GLENCAIRN MANAGEMENT COMPANY LIMITED Registered Number NI065505

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0