Glenavon Technology Limited - Filleted accounts

Registered number

08910543

Glenavon Technology Limited

Filleted Accounts

28 February 2026

Glenavon Technology Limited
Registered number:	08910543
Balance Sheet
as at 28 February 2026

		2026			2025
£			£

Fixed assets		15,389			22,818
Current assets	138,452			131,316
Prepayments and accrued income	1,573			978
	140,025			132,294
Creditors: amounts falling due within one year	(4,876)			(9,090)
Net current assets		135,149			123,204
Total assets less current liabilities		150,538			146,022
Accruals and deferred income		(1,700)			(2,592)
Net assets		148,838			143,430

Capital and reserves		148,838			143,430

Number			Number
Average number of employees		2			2

At the period end, the company owed £1,063 (2024: £4,666) to James Yan Glendinning, Director. The loan is interest free and repayable on demand.
These financial statements for the year ended 28th February 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st March 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £4,335 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Hamiltons Close, Wells, Somerset, England, BA5 2GS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




James Glendinning
Director
Approved by the board on 17 July 2026