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Registered number: 05008179
Former Glory (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Desaur and Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 05008179
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 14,381 18,832
14,381 18,832
CURRENT ASSETS
Stocks 4 504,450 472,082
Cash at bank and in hand 185,013 470,159
689,463 942,241
Creditors: Amounts Falling Due Within One Year 5 (312,608 ) (385,677 )
NET CURRENT ASSETS (LIABILITIES) 376,855 556,564
TOTAL ASSETS LESS CURRENT LIABILITIES 391,236 575,396
Creditors: Amounts Falling Due After More Than One Year 6 (24,176 ) (34,010 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,732 ) (3,578 )
NET ASSETS 364,328 537,808
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 364,228 537,708
SHAREHOLDERS' FUNDS 364,328 537,808
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For the year ending 31 January 2023 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 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 Nigel Guild
Director
18/10/2023
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 February 2021 100 281,579 281,679
Profit for the year and total comprehensive income - 301,129 301,129
Dividends paid - (45,000) (45,000)
As at 31 January 2022 and 1 February 2022 100 537,708 537,808
Loss for the year and total comprehensive income - (146,480 ) (146,480)
Dividends paid - (27,000) (27,000)
As at 31 January 2023 100 364,228 364,328
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Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
Company information
Former Glory (UK) is a private company limited by shares incorporated in England and Wales. The registered office is Postcombe Service Station, London Road, Thame, Oxfordshire, OX9 7ED.
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statments are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statments are rounded to the nearest£.
1.2. Turnover
Turnover represents amounts receivable from the sale of motor cars and motor car parts net of VAT on margin basis for sale of vehicles and net of vat on all other income. For the sale of motor cars, revenue is realised and earned when the vehicle is sold and delivered to the customer, accompanied by legal evidence of ownership; for motor services revenue is realised when the work is completed.
1.3. 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:
Plant & Machinery 10% on reducing balance
Motor Vehicles 25% on cost
Fixtures & Fittings 15% on reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.5. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section
12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
1.6. Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
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1.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
1.8. Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense.The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 February 2022 3,437 24,040 3,081 30,558
As at 31 January 2023 3,437 24,040 3,081 30,558
Depreciation
As at 1 February 2022 1,907 7,012 2,807 11,726
Provided during the period 153 4,257 41 4,451
As at 31 January 2023 2,060 11,269 2,848 16,177
Net Book Value
As at 31 January 2023 1,377 12,771 233 14,381
As at 1 February 2022 1,530 17,028 274 18,832
4. Stocks
2023 2022
£ £
Finished goods 504,450 472,082
504,450 472,082
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 24,550
Bank loans and overdrafts 9,846 9,666
Corporation tax 35 71,972
Other taxes and social security 27 922
VAT 4,473 7,960
Other creditors 5,000 10,985
Capital One - Credit Card - 513
Accruals and deferred income 7,286 3,613
Directors' loan accounts 285,941 255,496
312,608 385,677
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 24,176 34,010
24,176 34,010
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.000 each 50 50
50 Ordinary B shares of £ 1.000 each 50 50
100 100
8. Related Party Transactions
Included in rent is an amount of £19,200 (2022 :£19,200) charged in respect of rent on an open market basis, by the company's directors for the company's use of its operating premises.
During the year the directors were paid dividends of £27,000 (2022 :£45,000).
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