THE HEALTHY GLOW LIMITED

Company Registration Number:
11144878 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE HEALTHY GLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE HEALTHY GLOW LIMITED

Company Information

for the Period Ended 31 January 2025




Director: A Lee
Registered office: 24a
Earls Court Gardens
London
GBR
SW5 0SY
Company Registration Number: 11144878 (England and Wales)

THE HEALTHY GLOW LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,524 2,032
Total fixed assets: 1,524 2,032
Current assets
Debtors: 5 7,000 7,000
Cash at bank and in hand: 6,569 8,080
Total current assets: 13,569 15,080
Creditors: amounts falling due within one year: 6 ( 222,007 ) ( 189,592 )
Net current assets (liabilities): ( 208,438 ) ( 174,512 )
Total assets less current liabilities: ( 206,914 ) ( 172,480 )
Total net assets (liabilities): ( 206,914 ) ( 172,480 )

The notes form part of these financial statements

THE HEALTHY GLOW LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 207,014 ) ( 172,580 )
Shareholders funds: ( 206,914 ) ( 172,480 )

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: A Lee
Status: Director

The notes form part of these financial statements

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 5,987 5,987
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 5,987 5,987
Depreciation
At 01 February 2024 3,955 3,955
Charge for year 508 508
On disposals - -
Other adjustments - -
At 31 January 2025 4,463 4,463
Net book value
At 31 January 2025 1,524 1,524
At 31 January 2024 2,032 2,032

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 7,000 7,000
Total 7,000 7,000

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,001 5,431
Accruals and deferred income 24,100 10,500
Other creditors 193,906 173,661
Total 222,007 189,592