c￿￿rry r•g*Jkn rAwts. N1051018
Unaudited financial stat8ffl8nts
for the year ended 30 September 2025
Glenarm Buildlngs Preservation Trust

Glenami Bulldings Pr6servathJn Tnmt
Cornpany Infornwllon
fDr Ihe y88r ar￿ 30 Septsmb8r 2025
N105101fj
Mr J Andetson
Mrw Cross
DrJ Geary
M McAuky
MT5 P McBnde
Mi55 E Wassi)n
Frank Beattt'8 & Co
98b Main Street
Lame
Coun'.y Anbim
BT40 1RE

Glenarm Bulldlngs Presemllon Trust
for tho yw endad 30 Soptsmber 2025
%L-
. r( ie'.1 I'l?è-.é>w￿..
L4 ty,.
YA
Pl* 4.. .0.. p .*l-

Glenarm Buildlngs Preservation Trust
Ac(x￿ntsnts, Reportto the Board of Dlredors f(* pr8p0rntk￿ of Ihe unaudlted
Ilnanclal stalernents
In ordor lo assisl you 10 fulfil your duties under the Companies Acl 2C(6. we have prepared for youi
approval ihe finanoal ￿ternents ol Qenam Byikjings Pieservation Tiusl lor the year endeil 30 September
2025 which cornpnse the Profrt and loss ar£4Junl. Batar￿ sheel and the notes lo the finanoal statements
from the company s a¢counbng recwd5 and from Inl(wmalw and e¥￿ana110n5 have gwen us.
Thls Tcporl Is made sololy lo the Board ol ￿reCto￿ ol G￿n¥[rn 8vildirys Pre5eivabon Trusl. as a bcxly. in
accordance wilh the lenns ol our engagèment letter Our h85 been undertsken solely lo preparè Ic
your approval Ihe financial slaiernpnls ol Qenafm Buildings Pr￿ervat￿n Trust and sialè Ihose mailers that
we have agreed lo state to Ihem. as a tr￿AlY, ￿ Ihts ieFKJrt To the lulle51 exlent pÈrrnilled by law. we do not
accept or assume re5ponsiblty ￿ anyone than Glena￿ Buildihgs p￿er￿a￿on Trusl and Its Board of
Oirector5. as a body. IOT OUT work. or for this report
It 15 your duly to ensure that Qenarm Buldings PreseThabon Twst has kept a￿￿ale accounbng records
and lo prepare sialulory accounts Ihat gwe a true faw Vtew of the assets. Iiathliknes. financtal kKJsrfoon and
profil ol Glcnarm Buildings PrcservatK)n Tiusl You con51der imal Glenarm Budding5 Pie5er¥ation Trusi is
exempt from the stslutory authl requirement for the year.
We have nol been Inslrvcied lo c*ry an a&•Jil or 8 review of Ihè a¢(￿n￿ of Gleftarm 8uJdir
P￿se1￿all9n Tfust. For this ￿3$on, we have not ¥enr￿1 the actura¢y or cornF4eientss ol the
cords or information and explanab)￿ you have gNen to us and we do not, therefore. exp￿$$ any cpni
on the statutory financial statements
FRW(8EATnE & CO LTD
9BB MAIN STREET
LARNE
ANTRM
BT40 1RE
United Kingdorn
Dale". 24 June 2026

Glenami Bulldings PreseTvadon Trust
Profit arKI1088 aco)unt
for th8 y88r ended 30 September 2025
2W24
Tumover
42,C#J8
41.540
Cost ol raw materials and consumatAes
1631
11681
Sl8ff ujsis
7,6491
{11,613}
Deprerjauon and olher amwnls WTltlen off
assets
12841
13801
Other thaTg&%
(8,7811
(5.2541
25Z31
24.125

Ccvnpgny rngl*r•kn N1051018
GlenaTm Bulldings PreseNation Trust
Balarth sheet
as at 30 S8Ptember 2025
2025
2ff24
Flxed assets
474,306
474.59)
Cvrrent asset5
11,556
1320.3381
c￿ditOrS Amounts lalling due wilhin one yeAr
1306,3791
Nel current Iiabililies
1294.8231
(320,338)
179.483
154252
CAPITALAND RESEFf¥ES
179.483
154252
Note8
Glènarm Buildings Preservation Trust 1s a pnvate company registered In Northem I￿lar￿1. Its registered
number 15 N1051016. The company is Iirniled by shares Its regisieted office is Frank Beatbe & Co. 98b
Main Streel. Lame. CountyAnlrim, BT40 1RE.
2 Ayor￿& Nmbw ofeThy
During Ihe year the aveTage number of employees was Nil12024- Nill.
The Company was entitled lo èxernpts.on from audit under se¢D"on 477 01 Ihe Companes A¢t 2006 ￿latyn9 lo
small companies IOT the year ended 30 September 2025.
The members have not required the company lo obtain 4n audrt in accordance with secbon 476 of the
Companies Act 2006.
The directors acknowlèdge thair responsibilili&s 10 comply with Ihe Compant8s Acl 2CQ6 in resF*¢t to
accounling rgcortls and Iha preparalion ol finanoal slaiements.

Corn￿ry rngLryb¥kn rNmitff. N1051018
Glenami Buildings Preservatlon Trust
B818nce sheet- contlnued
as at 30 September 2025
The financial Stslemenlg h8ve been prepared In accordance wllh the MICr￿en￿tY provisions.
These ffinanci81 stalemenls i'itrre approved by the Board of directors and aulh)rised for Issue on 24 June
2026 and 51gned on ils behalf by..
Mr5 M McAuley. Dlroctor
24 June 2026

The detai/edprofitand loss account which follows is for infonTrats'onpurposes only.
11 does nol form part of the slatulory finan￿al slatements.

Glenarm Bulldings Preservatlon Tru51
D&tsi18d profft and1086 aco)unt
for the yoar end8d 30 Septemb8r 2025
TurrrtN
Sales
Granls
19,752
22,256
19.811
21.729
41,540
(168)
41845
41m
Wages
Other operatin9 leases- rent
Insur3nc&
Posl 8nd 51abonery
Repaiys and renewa15
Compuler cosis
Sundry expens
A￿U￿tanCY
Subscriplions
Legal lees
Depn Dffjxlures & ffltings
Bank Interest
7,649
1.873
2.725
192
3.024
11,613
1.000
2.V31
171
337
417
520
247
380
30
(16,714)
(17247)
25231
24.125
Pdge doeb n(Jl lorn1￿rt￿fhesl￿￿l0ry￿￿•1srWf•rne￿