Glenholme UK Limited

Registered number: 05998684

	2025	2024
	£	£
Fixed assets	1,726	1,510

Current assets	5,982	5,557
Prepayments and accrued income	688	802
Creditors: Amounts Falling Due Within One Year	(4,514 )	(5,236 )

NET CURRENT ASSETS	2,156	1,123

TOTAL ASSETS LESS CURRENT LIABILITIES	3,882	2,633

Accruals and deferred income	(636 )	(1 )

NET ASSETS	3,246	2,632

CAPITAL AND RESERVES	3,246	2,632

Notes

1. General Information

Glenholme UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998684 . The registered office is 48 East End, Cholsey, Oxon, OX10 9RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

James Shepherd

Director

10th September 2026