The Gloss House Ltd Filleted Accounts Cover
The Gloss House Ltd
Company No. SC632632
Information for Filing with The Registrar
30 June 2024
The Gloss House Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatment.
Directors
The Directors who served at any time during the year were as follows:
A. Milne
T. Murray
(Resigned 31 October 2024)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Milne
Director
21 February 2025
The Gloss House Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC632632
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,6373,612
1,6373,612
Current assets
Stocks
5
2,8552,481
Debtors
6
830600
Cash at bank and in hand
11,5668,258
15,25111,339
Creditors: Amount falling due within one year
7
(18,383)
(8,139)
Net current (liabilities)/assets
(3,132)
3,200
Total assets less current liabilities
(1,495)
6,812
Creditors: Amounts falling due after more than one year
8
(5,998)
(8,737)
Net liabilities
(7,493)
(1,925)
Capital and reserves
Called up share capital
22
Profit and loss account
10
(7,495)
(1,927)
Total equity
(7,493)
(1,925)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 February 2025 and signed on its behalf by:
A. Milne
Director
21 February 2025
The Gloss House Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
The Gloss House Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC632632
Its registered office is:
Flat 2, 10 East Pilton Farm
Edinburgh
Scotland
EH5 2GH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
25% Reducing balance
Furniture, fittings and equipment
20% Straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 July 2023
6,8407,15713,997
At 30 June 2024
6,8407,15713,997
Depreciation
At 1 July 2023
4,6655,72010,385
Charge for the year
5441,4311,975
At 30 June 2024
5,2097,15112,360
Net book values
At 30 June 2024
1,63161,637
At 30 June 2023
2,175
1,437
3,612
5
Stocks
2024
2023
£
£
Finished goods
2,8552,481
2,8552,481
6
Debtors
2024
2023
£
£
Corporation tax recoverable
14-
Loans to directors
216-
Other debtors
600600
830600
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-1,200
Taxes and social security
14,114
6,504
Loans from directors
-
(2)
Other creditors
4,269436
Accruals and deferred income
-1
18,3838,139
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
5,9988,737
5,9988,737
9
Share Capital
One ordinary share fully paid at £1.
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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