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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
Page
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Glowbal Skincare Clinics Ltd Company Information for the year ended 30 April 2025
Director
Barrie Gotch
Company Number
13354635 (England and Wales)
Registered Office
1ST FLOOR, ENTERPRISE HOUSE 2 THE CREST LONDON NW4 2HN ENGLAND
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Glowbal Skincare Clinics Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
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)
Net assets
4,360 
291 
Capital and reserves
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
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Glowbal Skincare Clinics Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
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).
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