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Registered number: 5013079

Glo-More Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Glo-More Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Peter D Rowell
Anna L Keightley
REGISTERED OFFICE
7 Foxglove Road
Rutland Heights
Stamford
Lincolnshire
PE9 4BW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5013079
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Glo-More Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Glo-More Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3529705
CURRENT ASSETS
Stock300320
Debtors54868
Cash at bank and in hand82,40727,641
82,75528,029
CREDITORS: Amounts falling due within one year679,47825,587
NET CURRENT ASSETS3,2772,442
TOTAL ASSETS LESS CURRENT LIABILITIES3,8063,147
PROVISIONS FOR LIABILITIES AND CHARGES799132
NET ASSETS3,7073,015
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account3,7053,013
SHAREHOLDERS' FUNDS3,7073,015
For the year ending 31/12/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Peter D Rowell
Director

Glo-More Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Glo-More Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20248,1308,130
At 31/12/20248,1308,130
Depreciation
At 01/01/20247,4257,425
For the year176176
At 31/12/20247,6017,601
Net Book Amounts
At 31/12/2024529529
At 31/12/2023705705
4. STOCK 20242023
££
Stock comprises:
Stock300320
300320
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-20
Prepayments4848
4868
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,4185,276
Directors current account73,88419,154
Accruals1,1761,157
79,47825,587

Glo-More Ltd

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation99132
99132
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22