1 February 2025 false No description of principal activity Taxfiler 2024.6 13464394business:PrivateLimitedCompanyLtd2025-02-012026-01-31 134643942025-01-31 134643942025-02-012026-01-31 13464394business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13464394business:FilletedAccounts2025-02-012026-01-31 134643942026-01-31 13464394business:Director12025-02-012026-01-31 13464394business:Director22025-02-012026-01-31 13464394business:RegisteredOffice2025-02-012026-01-31 134643942025-01-31 13464394core:WithinOneYear2026-01-31 13464394core:WithinOneYear2025-01-31 13464394core:AfterOneYear2026-01-31 13464394core:AfterOneYear2025-01-31 13464394countries:EnglandWales2025-02-012026-01-31 134643942024-02-012025-01-31 13464394business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13464394 (England and Wales)
Glencoe Development NE Ltd Unaudited accounts for the year ended 31 January 2026
Glencoe Development NE Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Glencoe Development NE Ltd Company Information for the year ended 31 January 2026
Directors
Mr P Robson Mr J Robson
Company Number
13464394 (England and Wales)
Registered Office
1 John Street Consett County Durham DH8 5LA England
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
- 3 -
Glencoe Development NE Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
221,075 
221,075 
Current assets
35,538 
140,121 
Prepayments and accrued income
3,144 
- 
Creditors: amounts falling due within one year
(88,015)
(129,214)
Net current (liabilities)/assets
(49,333)
10,907 
Total assets less current liabilities
171,742 
231,982 
Creditors: amounts falling due after more than one year
- 
(123,393)
Net assets
171,742 
108,589 
Capital and reserves
171,742 
108,589 
NOTES TO THE ACCOUNTS
1 Statutory information
Glencoe Development NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 13464394. The registered office is 1 John Street, Consett, County Durham, DH8 5LA, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2026
Mr P Robson Director Company Registration No. 13464394
- 4 -