Company Registration No. 02282790 (England and Wales)
Glenco International Limited
Unaudited accounts
for the year ended 31 March 2026
Glenco International Limited
Unaudited accounts
Contents
Glenco International Limited
Company Information
for the year ended 31 March 2026
Company Number
02282790 (England and Wales)
Registered Office
21 Westfield Road
Edgbaston
Birmingham
West Midlands
B15 3QF
United Kingdom
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Glenco International Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,649,004
1,318,535
Cash at bank and in hand
99,275
246,047
Creditors: amounts falling due within one year
(1,945,982)
(759,183)
Net current liabilities
(1,846,707)
(513,136)
Total assets less current liabilities
802,297
805,399
Creditors: amounts falling due after more than one year
(320,451)
(325,244)
Net assets
481,846
480,155
Called up share capital
20
20
Profit and loss account
481,826
480,135
Shareholders' funds
481,846
480,155
For the year ending 31 March 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 1 September 2026 and were signed on its behalf by
Enver Battaloglu
Director
Company Registration No. 02282790
Glenco International Limited
Notes to the Accounts
for the year ended 31 March 2026
Glenco International Limited is a private company, limited by shares, registered in England and Wales, registration number 02282790. The registered office is 21 Westfield Road, Edgbaston, Birmingham, West Midlands, B15 3QF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Land & buildings
At 31 March 2026
2,649,004
At 31 March 2026
2,649,004
At 31 March 2025
1,318,535
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,847
13,768
Taxes and social security
397
3,812
Loans from directors
1,932,044
741,108
Glenco International Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
320,451
325,244
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).