GLENSHEE TECHNOLOGY SERVICES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13844640

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		843		1,053
Investments	5		30,093		28,128

			30,936		29,181
CURRENT ASSETS
Debtors	6	52		404
Cash at bank and in hand		43,150		50,336

		43,202		50,740
Creditors: Amounts Falling Due Within One Year	7	(600 )		(16,279 )

NET CURRENT ASSETS (LIABILITIES)			42,602		34,461

TOTAL ASSETS LESS CURRENT LIABILITIES			73,538		63,642

NET ASSETS			73,538		63,642

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			73,537		63,641

SHAREHOLDERS' FUNDS			73,538		63,642

Page 1

Page 2

GLENSHEE TECHNOLOGY SERVICES LIMITED

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicol Sutherland

Director

29/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GLENSHEE TECHNOLOGY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13844640 . The registered office is James Bendrey Accountants Ltd, Boscawen Park, St Dennis, St Austell, Cornwall, PL26 8DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,646

As at 31 January 2026	1,646

Depreciation
As at 1 February 2025	593
Provided during the period	210

As at 31 January 2026	803

Net Book Value
As at 31 January 2026	843

As at 1 February 2025	1,053

5. Investments

	Listed
	£
Cost or Valuation
As at 1 February 2025	28,128
Revaluations	1,965

As at 31 January 2026	30,093

Provision
As at 1 February 2025	-

As at 31 January 2026	-

...CONTINUED

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GLENSHEE TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	30,093

As at 1 February 2025	28,128

6. Debtors

	2026	2025
	£	£
Due within one year
Vat debtors	52	404

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	9,143
Accruals and deferred income	575	575
Director's loan account	25	6,561

	600	16,279

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1