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Company Registration No. 10762795 (England and Wales)
GLOW DRY CLEANERS LIMITED Unaudited accounts for the year ended 31 May 2024
GLOW DRY CLEANERS LIMITED Unaudited accounts Contents
Page
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GLOW DRY CLEANERS LIMITED Company Information for the year ended 31 May 2024
Director
HAYDOR HUSSAIN LASKAR
Company Number
10762795 (England and Wales)
Registered Office
4 QUARRY HILL PARADE TONBRIDGE KENT TN9 2HR UNITED KINGDOM
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GLOW DRY CLEANERS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,426 
6,617 
Current assets
Debtors
5,400 
5,400 
Cash at bank and in hand
8,207 
5,377 
13,607 
10,777 
Creditors: amounts falling due within one year
(16,510)
(9,480)
Net current (liabilities)/assets
(2,903)
1,297 
Total assets less current liabilities
2,523 
7,914 
Creditors: amounts falling due after more than one year
(6,427)
(7,893)
Net (liabilities)/assets
(3,904)
21 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,906)
19 
Shareholders' funds
(3,904)
21 
For the year ending 31 May 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 director acknowledges his 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 27 May 2025 and were signed on its behalf by
HAYDOR HUSSAIN LASKAR Director Company Registration No. 10762795
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GLOW DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GLOW DRY CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10762795. The registered office is 4 QUARRY HILL PARADE, TONBRIDGE, KENT, TN9 2HR, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
12,000 
At 31 May 2024
12,000 
Amortisation
At 1 June 2023
5,383 
Charge for the year
1,191 
At 31 May 2024
6,574 
Net book value
At 31 May 2024
5,426 
At 31 May 2023
6,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,400 
5,400 
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GLOW DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,030 
(470)
Loans from directors
13,760 
9,460 
Accruals
720 
490 
16,510 
9,480 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,427 
7,893 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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