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REGISTERED NUMBER: 06436050 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024

FOR

GLAM.R.US FASHION LTD

GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


GLAM.R.US FASHION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







Director: H Singh Toor





Secretary: H Singh Toor





Registered office: The Parsonage
47 Stourbridge Road
Fairfield
Bromsgrove
B61 9LX





Registered number: 06436050 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,108 1,383

CURRENT ASSETS
Stocks - 1,150
Debtors 5 57,103 144,901
Cash at bank 123,127 103,402
180,230 249,453
CREDITORS
Amounts falling due within one year 6 170,511 219,126
NET CURRENT ASSETS 9,719 30,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,827

31,710

CREDITORS
Amounts falling due after more than one
year

7

(26,204

)

(31,204

)

PROVISIONS FOR LIABILITIES (401 ) (305 )
NET (LIABILITIES)/ASSETS (14,778 ) 201

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings (14,790 ) 189
(14,778 ) 201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





H Singh Toor - Director


GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Glam.R.Us Fashion Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Motor
Equipment vehicles Totals
£    £    £   
Cost
At 1 January 2024 6,235 18,831 25,066
Additions 1,224 - 1,224
At 31 December 2024 7,459 18,831 26,290
Depreciation
At 1 January 2024 5,631 18,052 23,683
Charge for year 304 195 499
At 31 December 2024 5,935 18,247 24,182
Net book value
At 31 December 2024 1,524 584 2,108
At 31 December 2023 604 779 1,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,949 134,320
Other debtors 154 10,581
57,103 144,901

GLAM.R.US FASHION LTD (REGISTERED NUMBER: 06436050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 106,019 190,988
Taxation and social security 20,236 19,378
Other creditors 39,256 3,760
170,511 219,126

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 26,204 31,204