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Company Registration No. 15873477 (England and Wales)
Glam Aesthetics Group Ltd Unaudited accounts for the period from 3 August 2024 to 31 August 2025
Glam Aesthetics Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glam Aesthetics Group Ltd Company Information for the period from 3 August 2024 to 31 August 2025
Director
Izabella KARMEN BENNETT
Company Number
15873477 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Glam Aesthetics Group Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
24,900
Cash at bank and in hand
11
24,911
Creditors: amounts falling due within one year
5
(6,954)
Net current assets
17,957
Net assets
17,957
Capital and reserves
Called up share capital
6
100
Profit and loss account
17,857
Shareholders' funds
17,957
For the period ending 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Izabella KARMEN BENNETT Director Company Registration No. 15873477
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Glam Aesthetics Group Ltd Notes to the Accounts for the period from 3 August 2024 to 31 August 2025
1
Statutory information
Glam Aesthetics Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15873477. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
24,900
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,200
Taxes and social security
5,754
6,954
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.
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