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Registration number: 05172516

Glyme Creative Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Glyme Creative Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Glyme Creative Limited

Company Information

Directors | Mr Trevor David Mason Mrs Pauline Anne Mason

Registered office | 20 Walterbush Road Chipping Norton Oxon OX7 5DN

Accountants | ReesRussell LLP 37 Market Square Witney Oxfordshire OX28 6RE

Glyme Creative Limited

(Registration number: 05172516)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 3,929 | 5,110
Current assets | 25,977 | 37,052
Prepayments and accrued income | 239 | -
Creditors: Amounts falling due within one year | (17,405) | (21,836)
Net current assets | 8,811 | 15,216
Total assets less current liabilities | 12,740 | 20,326
Creditors: Amounts falling due after more than one year | (10,000) | (10,000)
Accruals and deferred income | (1,948) | (1,968)
| 792 | 8,358
Capital and reserves | 792 | 8,358

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Walterbush Road
Chipping Norton
Oxon
OX7 5DN

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Glyme Creative Limited

(Registration number: 05172516)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:

......................................... Mr Trevor David Mason Director
......................................... Mrs Pauline Anne Mason Director