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Company Registration No. 15446093 (England and Wales)
Glampmobile Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Glampmobile Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glampmobile Limited Company Information for the period from 24 January 2024 to 31 January 2025
Directors
Hilton Persaud Katerina Montagova
Company Number
15446093 (England and Wales)
Registered Office
2 Cases Yard Broadbridge Heath Horsham RH12 3PS United Kingdom
- 3 -
Glampmobile Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
52,500
Creditors: amounts falling due within one year
5
(70,859)
Net current liabilities
(70,859)
Net liabilities
(18,359)
Capital and reserves
Called up share capital
100
Profit and loss account
(18,459)
Shareholders' funds
(18,359)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Hilton Persaud Director Company Registration No. 15446093
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Glampmobile Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Glampmobile Limited is a private company, limited by shares, registered in England and Wales, registration number 15446093. The registered office is 2 Cases Yard, Broadbridge Heath, Horsham, RH12 3PS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 24 January 2024
-
Additions
70,000
At 31 January 2025
70,000
Depreciation
Charge for the period
17,500
At 31 January 2025
17,500
Net book value
At 31 January 2025
52,500
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
70,259
Accruals
600
70,859
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Glampmobile Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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