2023-12-01 14478095 2024-11-30 14478095 2023-12-01 2024-11-30 14478095 2023-11-30 14478095 2022-11-11 2023-11-30 14478095 uk-core:WithinOneYear 2023-11-30 14478095 uk-core:WithinOneYear 2024-11-30 14478095 uk-core:AfterOneYear 2023-11-30 14478095 uk-core:AfterOneYear 2024-11-30 14478095 uk-core:ShareCapital 2024-11-30 14478095 uk-core:ShareCapital 2023-11-30 14478095 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 14478095 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 14478095 uk-bus:Director1 2023-12-01 2024-11-30 14478095 uk-core:CommunicationNetworkEquipment 2023-11-30 14478095 uk-core:PlantMachinery 2023-11-30 14478095 uk-core:CommunicationNetworkEquipment 2023-12-01 2024-11-30 14478095 uk-core:PlantMachinery 2023-12-01 2024-11-30 14478095 uk-core:PlantMachinery 2024-11-30 14478095 uk-core:CommunicationNetworkEquipment 2024-11-30 14478095 uk-core:WithinOneYear 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 14478095 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14478095 uk-bus:FRS102 2023-12-01 2024-11-30 14478095 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 14478095 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Glow Gang Ltd
Registered Number:14478095
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Glow Gang Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14478095
As at 30 November 2024
Glow Gang Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20,239
24,000
2
20,239
24,000
Current assets
17,124
Cash and cash equivalents
30,685
30,685
17,124
Trade and other payables: amounts falling due within one
year
(15,148)
(22,596)
3
1,976
8,089
Net current assets
Total assets less current liabilities
28,328
25,976
Trade and other payables: amounts falling due after more
than one year
(14,424)
(7,512)
4
20,816
Net assets
11,552
Capital and reserves
Called up share capital
1
1
Retained earnings
20,815
11,551
20,816
11,552
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss J Auld Director
These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Glow Gang Ltd
Notes to the Financial Statements
Statutory Information
Glow Gang Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14478095.
Principal place of business:
House of Glow
Unit 3 St Andrews House
Queen Street
Worester
WR12PL
Registered address:
20-22 Wenlock Road
London
England
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2023
30,000
-
30,000
1,299
1,299
-
Additions
At 30 November 2024
30,000
1,299
31,299
Provision for depreciation and impairment
At 01 December 2023
6,000
-
6,000
Charge for year
5,060
260
4,800
At 30 November 2024
11,060
260
10,800
At 30 November 2024
Net book value
19,200
1,039
20,239
At 30 November 2023
24,000
-
24,000
2 of 3
5
For the year ended 30 November 2024
Glow Gang Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
20,101
13,883
Taxation and social security
1,238
-
Other creditors
1,257
1,265
22,596
15,148
The company has a Director in common with The Palm Worcester Ltd and House of Glow Ltd, companies registered in England & Wales. At the year end the company owed The Palm Worcester Ltd £17,101.11 ( 2023 £13,883.15) and House of Glow Ltd £3,000.00 ( 2023 Nil)
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
7,512
14,424
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3