Glenlie Limited

Registered number: 15200013

	31 October 2025	31 October 2024
	£	£
Fixed assets	425,000	425,000

Current assets	58,885	79,399
Prepayments and accrued income	628	232
Creditors: Amounts Falling Due Within One Year	(264 )	(22,102 )

NET CURRENT ASSETS	59,249	57,529

TOTAL ASSETS LESS CURRENT LIABILITIES	484,249	482,529

Creditors: Amounts Falling Due After More Than One Year	(267,291 )	(266,974 )
Accruals and deferred income	(1,729 )	(1,453 )

NET ASSETS	215,229	214,102

CAPITAL AND RESERVES	215,229	214,102

Notes

1. General Information

Glenlie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15200013 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, BH1 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Richard Laycock	-	1,013	-	-	1,013

The above loan is unsecured, interest free and repayable on demand.

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 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.

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

Mr Richard Laycock

Director

10/07/2026