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REGISTERED NUMBER: 05208942 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

GLAMGIRL LTD

GLAMGIRL LTD (BY SHARES) (REGISTERED NUMBER: 05208942)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


GLAMGIRL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A S M Wiseman





SECRETARY: A S M Wiseman





REGISTERED OFFICE: 11 Thesiger Close
Worthing
West Sussex
BN11 2RN





REGISTERED NUMBER: 05208942 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

GLAMGIRL LTD (BY SHARES) (REGISTERED NUMBER: 05208942)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,439 7,205

CURRENT ASSETS 109,879 141,803

CREDITORS
Amounts falling due within one year (251,829 ) (199,159 )
NET CURRENT LIABILITIES (141,950 ) (57,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(137,511

)

(50,151

)

CREDITORS
Amounts falling due after more than one
year

34,704

40,186
NET LIABILITIES (172,215 ) (90,337 )

CAPITAL AND RESERVES (172,215 ) (90,337 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
A S M Wiseman
Balance outstanding at start of year 3,280 26,297
Amounts advanced 112,811 117,328
Amounts repaid (243,027 ) (140,345 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (126,936 ) 3,280

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLAMGIRL LTD (BY SHARES) (REGISTERED NUMBER: 05208942)

BALANCE SHEET - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





A S M Wiseman - Director