Glenmay Limited

Registered number: NI042704

	2026	2025
	£	£

Current assets	12,917	9,154
Prepayments and accrued income	221	204
Creditors: Amounts Falling Due Within One Year	(1,690 )	(461 )

NET CURRENT ASSETS	11,448	8,897

TOTAL ASSETS LESS CURRENT LIABILITIES	11,448	8,897

Accruals and deferred income	(479 )	(473 )

NET ASSETS	10,969	8,424

CAPITAL AND RESERVES	10,969	8,424

Notes

1. General Information

Glenmay Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042704 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

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

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Denny Director	Ms K Faulkner Director
20 October 2026