GLENVARDON LIMITED

Company Registration Number:
SC085526 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GLENVARDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GLENVARDON LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 463 1,065
Total fixed assets: 463 1,065
Current assets
Debtors:   54,023 9,582
Cash at bank and in hand: 649,738 799,611
Total current assets: 703,761 809,193
Creditors: amounts falling due within one year:   (16,023) (19,103)
Net current assets (liabilities): 687,738 790,090
Total assets less current liabilities: 688,201 791,155
Total net assets (liabilities): 688,201 791,155
Capital and reserves
Called up share capital: 100 100
Other reserves: (34,038)
Profit and loss account: 722,139 791,055
Shareholders funds: 688,201 791,155

The notes form part of these financial statements

GLENVARDON LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Alan J Stuart
Status: Director

The notes form part of these financial statements

GLENVARDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENVARDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

GLENVARDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 125,591
Additions 0
At 31 August 2025 125,591
Depreciation
At 01 September 2024 124,526
Charge for year 602
At 31 August 2025 125,128
Net book value
At 31 August 2025 463
At 31 August 2024 1,065