GLAM SHOP LIMITED

Company Registration Number:
13893085 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GLAM SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

GLAM SHOP LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Modupe Maria Eme Olorunfunmi
Registered office: 21 Victoria Wharf Apartments
Ladbroke Grove
London
England
W10 5QH
Company Registration Number: 13893085 (England and Wales)

GLAM SHOP LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 10 10
Tangible assets: 5 50 50
Total fixed assets: 60 60
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 60 60
Total current assets: 61 61
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 61 61
Total assets less current liabilities: 121 121
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 121 121

The notes form part of these financial statements

GLAM SHOP LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 120 120
Shareholders funds: 121 121

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Modupe Maria Eme Olorunfunmi
Status: Director

The notes form part of these financial statements

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2024 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 10 10
Amortisation
Amortisation at 01 March 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 10 10
Net book value at 29 February 2024 10 10

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 50 50
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 50 50
Depreciation
At 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 50 50
At 29 February 2024 50 50

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

GLAM SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 0 0
Total 0 0