Companies House 2025-05-01 2026-04-30 false 13366186 2026-04-30 13366186 2025-05-01 2026-04-30 13366186 2024-05-01 2025-04-30 13366186 uk-bus:Director1 2025-05-01 2026-04-30 13366186 uk-bus:Director2 2025-05-01 2026-04-30 13366186 2025-05-01 2026-04-30 13366186 uk-bus:Micro-entities 2025-05-01 2026-04-30 13366186 uk-bus:FullAccounts 2025-05-01 2026-04-30 13366186 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13366186 2025-04-30 13366186 uk-core:WithinOneYear 2026-04-30 13366186 uk-core:WithinOneYear 2025-04-30 13366186 uk-core:AfterOneYear 2026-04-30 13366186 1 2025-05-01 2026-04-30 13366186 2 2025-05-01 2026-04-30 13366186 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number 13366186

GLENPARK PROPERTY LIMITED

Micro-entity Accounts

30 April 2026

## GLENPARK PROPERTY LIMITED Registered Number 13366186

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,984,172 | 8,389,201
Current Assets |  | 799,395 | 746,757
Creditors: amounts falling due within one year |  | (207,274) | (450,474)
Net current assets (liabilities) |  | 592,121 | 296,283
Total assets less current liabilities |  | 9,576,293 | 8,685,484
Creditors: amounts falling due after more than one year |  | (512,579) | (512,579)
Accruals and deferred income |  | (6,750) | (6,750)
Total net assets (liabilities) |  | 9,056,964 | 8,166,155
Capital and reserves |  | 9,056,964 | 8,166,155

- For the year ending 30 April 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 26 August 2026

And signed on their behalf by:
S Mahmood, Director

## GLENPARK PROPERTY LIMITED Registered Number 13366186

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 6