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Company Registration No. 07207856 (England and Wales)
Glitter Productions Limited Unaudited accounts for the year ended 31 March 2025
Glitter Productions Limited Unaudited accounts Contents
Page
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Glitter Productions Limited Company Information for the year ended 31 March 2025
Director
Laura Gillham
Company Number
07207856 (England and Wales)
Registered Office
52 Coniston Close Dartford Kent DA1 2TY
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Glitter Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
53,416 
42,438 
Creditors: amounts falling due within one year
(3,792)
(5,053)
Net current assets
49,624 
37,385 
Net assets
49,624 
37,385 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
49,523 
37,284 
Shareholders' funds
49,624 
37,385 
For the year ending 31 March 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Laura Gillham Director Company Registration No. 07207856
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Glitter Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Glitter Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07207856. The registered office is 52 Coniston Close, Dartford, Kent, DA1 2TY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,792 
3,540 
Loans from directors
- 
1,513 
3,792 
5,053 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 Ordinary B shares of £1 each
1 
1 
101 
101 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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