| Registered Number:14478095 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
Glow Gang Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
20,239
24,000
2
20,239
24,000
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
1
1
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. |
| 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 |
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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
20-22 Wenlock Road
London
England
N1 7GU
| The presentation currency is £ sterling. |
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 |
30,000
-
30,000
1,299
1,299
-
30,000
1,299
31,299
| Provision for depreciation and impairment |
6,000
-
6,000
Charge for year
5,060
260
4,800
11,060
260
10,800
19,200
1,039
20,239
24,000
-
24,000
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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
-
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
7,512
14,424
| 5. Average number of persons employed |
During the year the average number of employees was 0
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