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Company Registration No. 10316231 (England and Wales)
GLAMOUR GARAGE LIMITED Unaudited accounts for the year ended 30 September 2024
GLAMOUR GARAGE LIMITED Unaudited accounts Contents
Page
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GLAMOUR GARAGE LIMITED Company Information for the year ended 30 September 2024
Director
SHARP, Tracey Allison
Company Number
10316231 (England and Wales)
Registered Office
19 CHEAM COMMON ROAD NORTH CHEAM KT4 8TL UNITED KINGDOM
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GLAMOUR GARAGE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,368 
38,368 
Tangible assets
22,997 
10,648 
61,365 
49,016 
Current assets
Inventories
13,530 
- 
Cash at bank and in hand
179,715 
212,151 
193,245 
212,151 
Creditors: amounts falling due within one year
(55,522)
(54,110)
Net current assets
137,723 
158,041 
Total assets less current liabilities
199,088 
207,057 
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Net assets
191,588 
189,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
191,587 
189,556 
Shareholders' funds
191,588 
189,557 
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
SHARP, Tracey Allison Director Company Registration No. 10316231
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GLAMOUR GARAGE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GLAMOUR GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10316231. The registered office is 19 CHEAM COMMON ROAD, NORTH CHEAM, KT4 8TL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
59,950 
At 30 September 2024
59,950 
Amortisation
At 1 October 2023
21,582 
At 30 September 2024
21,582 
Net book value
At 30 September 2024
38,368 
At 30 September 2023
38,368 
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GLAMOUR GARAGE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
46,373 
46,373 
Additions
2,700 
15,398 
18,098 
At 30 September 2024
2,700 
61,771 
64,471 
Depreciation
At 1 October 2023
- 
35,725 
35,725 
Charge for the year
540 
5,209 
5,749 
At 30 September 2024
540 
40,934 
41,474 
Net book value
At 30 September 2024
2,160 
20,837 
22,997 
At 30 September 2023
- 
10,648 
10,648 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
21,813 
27,623 
Taxes and social security
23,315 
14,630 
Loans from directors
46 
(343)
Accruals
348 
2,200 
55,522 
54,110 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,500 
17,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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