Gleneve Limited

Registered number: 03455584

	2025	2024
	£	£
Fixed assets	11,986	14,765

Current assets	47,124	54,475
Prepayments and accrued income	2,002	-
Creditors: Amounts Falling Due Within One Year	(44,709 )	(60,631 )

NET CURRENT ASSETS (LIABILITIES)	4,417	(6,156 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,403	8,609

Creditors: Amounts Falling Due After More Than One Year	-	(1,108 )
Accruals and deferred income	(1,550 )	(1,285 )

NET ASSETS	14,853	6,216

CAPITAL AND RESERVES	14,853	6,216

Notes

1. General Information

Gleneve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03455584 . The registered office is 22a Blackheath Village, Blackheath, London, SE3 9SY .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Evelyn Blackman

Director

06/07/2026