Registration number: 12911889

Glynmar Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Glynmar Limited

(Registration number: 12911889)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Fixed assets	575,320	576,420
Current assets	31,737	11,445
Total assets less current liabilities	607,057	587,865
Creditors: Amounts falling due after more than one year	(642,004)	(626,352)
Accruals and deferred income	(1,062)	(1,944)
	(36,009)	(40,431)
Capital and reserves	(36,009)	(40,431)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Tyn Y Pwll Farm
Trehedyn Lane
Peterston Super Ely
Vale of Glamorgan
CF5 6LG

These financial statements were authorised for issue by the Board on 13 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

Glynmar Limited

(Registration number: 12911889)
Statement of Financial Position as at 30 September 2025

......................................... Mrs Bethan Louise Withey Director

......................................... Mr Christopher John Withey Director