Company Registration No. SC422122 (Scotland)
Glens Management Limited
Unaudited accounts
for the year ended 30 April 2026
Glens Management Limited
Unaudited accounts
Contents
Glens Management Limited
Company Information
for the year ended 30 April 2026
Company Number
SC422122 (Scotland)
Registered Office
19 Arthurlie Avenue
Barrhead
Glasgow
G78 2BU
Accountants
Clarity Accounting (Scotland) Ltd
234 West George Street
Glasgow
G2 4QY
Glens Management Limited
Statement of financial position
as at 30 April 2026
Tangible assets
10,534
13,629
Cash at bank and in hand
(4,748)
(8,157)
Creditors: amounts falling due within one year
(41,177)
(32,888)
Net current (liabilities)/assets
(8,354)
29,313
Total assets less current liabilities
2,180
42,942
Creditors: amounts falling due after more than one year
(42,842)
(69,624)
Net liabilities
(40,662)
(26,682)
Called up share capital
100
100
Profit and loss account
(40,762)
(26,782)
Shareholders' funds
(40,662)
(26,682)
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Eric Burns
Director
Company Registration No. SC422122
Glens Management Limited
Notes to the Accounts
for the year ended 30 April 2026
Glens Management Limited is a private company, limited by shares, registered in Scotland, registration number SC422122. The registered office is 19 Arthurlie Avenue, Barrhead, Glasgow, G78 2BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
Glens Management Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2025
42,175
25,977
21,126
5,025
4,857
99,160
At 30 April 2026
42,175
25,977
21,126
5,468
4,857
99,603
At 1 May 2025
40,729
24,007
16,112
845
3,838
85,531
Charge for the year
179
492
1,254
1,358
255
3,538
At 30 April 2026
40,908
24,499
17,366
2,203
4,093
89,069
At 30 April 2026
1,267
1,478
3,760
3,265
764
10,534
At 30 April 2025
1,446
1,970
5,014
4,180
1,019
13,629
Amounts falling due within one year
Other debtors
37,571
70,358
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
26,451
10,000
Taxes and social security
3,380
6,571
Other creditors
8,882
8,425
Loans from directors
2,464
7,892
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 17 (2025: 17).