Company No: 04386487 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		931,945		931,945
Current assets		88,523		84,376
Prepayments and accrued income		10,050		10,050
Creditors: amounts falling due within one year		( 873,719)		( 873,888)
Net current liabilities		( 775,146)		( 779,462)
Total assets less current liabilities		156,799		152,483
Accruals and deferred income		( 23,043)		( 17,282)
Net assets		133,756		135,201
Capital and reserves		133,756		135,201

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Gleneyre Properties Limited (registered number: 04386487) were approved and authorised for issue by the Board of Directors on 21 September 2026 and were signed on its behalf by:

S P Lockyer Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04386487). The address of its registered office is 17 Queens Lane, Newcastle Upon Tyne, NE1 1RN, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2