Graham Glenn Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07330306

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		62,275		97,275

		62,275		97,275
NET CURRENT ASSETS (LIABILITIES)			62,275		97,275

TOTAL ASSETS LESS CURRENT LIABILITIES			62,275		97,275

NET ASSETS			62,275		97,275

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			62,175		97,175

SHAREHOLDERS' FUNDS			62,275		97,275

For the year ending 31 July 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Thomas Glenn

Director

21/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Graham Glenn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330306 . The registered office is 27 School Lane, Walton, Wakefield, West Yorkshire, WF2 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100