Company Registration No. 13354635 (England and Wales)
Glowbal Skincare Clinics Ltd
Unaudited accounts
for the year ended 30 April 2025
Glowbal Skincare Clinics Ltd
Unaudited accounts
Contents
Glowbal Skincare Clinics Ltd
Company Information
for the year ended 30 April 2025
Company Number
13354635 (England and Wales)
Registered Office
1ST FLOOR, ENTERPRISE HOUSE
2 THE CREST
LONDON
NW4 2HN
ENGLAND
Glowbal Skincare Clinics Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
15,155
14,485
Creditors: amounts falling due within one year
(955)
(68)
Net current assets
14,200
14,417
Total assets less current liabilities
14,200
14,417
Creditors: amounts falling due after more than one year
(9,840)
(14,126)
Called up share capital
2
2
Profit and loss account
4,358
289
Shareholders' funds
4,360
291
For the year ending 30 April 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 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 11 June 2025 and were signed on its behalf by
Barrie Gotch
Director
Company Registration No. 13354635
Glowbal Skincare Clinics Ltd
Notes to the Accounts
for the year ended 30 April 2025
Glowbal Skincare Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13354635. The registered office is 1ST FLOOR, ENTERPRISE HOUSE, 2 THE CREST, LONDON, NW4 2HN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
955
68
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,840
14,126
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).