Micro-entity Accounts - GLEN ARTHUR LODGE LIMITED

Registered Number NI018995

GLEN ARTHUR LODGE LIMITED

Micro-entity Accounts

31 March 2026

GLEN ARTHUR LODGE LIMITED Registered Number NI018995

	2026	2025
	£	£
Called up share capital not paid	4	4
Current Assets	1,887	4,210
Creditors: amounts falling due within one year	(1,720)	(425)
Net current assets (liabilities)	167	3,785
Total assets less current liabilities	171	3,789
Accruals and deferred income	(350)	(250)
Total net assets (liabilities)	(179)	3,539
Capital and reserves	(179)	3,539

For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2026

And signed on their behalf by:
Michael Cruikshanks, Director
Gary Gilmour, Director