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Registered number: 01601842
Routeglow Limited
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
Prepared By:
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN
Routeglow Limited
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
DIRECTORS
Michelle Ann Haydon
Ian Keith Haydon
SECRETARY
Ian Keith Haydon
REGISTERED OFFICE
83 Timberbank
Vigo
Gravesend
Kent
DA13 0SN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01601842
ACCOUNTANTS
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN
Routeglow Limited
ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Routeglow Limited
BALANCE SHEET AT 31 January 2025
20252024
Notes££
FIXED ASSETS
Tangible assets21,7391,131
CURRENT ASSETS
Stock-2,640
Debtors48,4014,923
Cash at bank and in hand21,55724,573
29,95832,136
CREDITORS: Amounts falling due within one year515,66113,475
NET CURRENT ASSETS14,29718,661
TOTAL ASSETS LESS CURRENT LIABILITIES16,03619,792
PROVISIONS FOR LIABILITIES AND CHARGES7348226
NET ASSETS15,68819,566
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account15,68519,563
SHAREHOLDERS' FUNDS15,68819,566
For the year ending 31 January 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 October 2025 and signed on their behalf by
.............................
Michelle Ann Haydon
Director
Routeglow Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 February 20249,2349,234
Additions1,3551,355
Disposals(530)(530)
At 31 January 202510,05910,059
Depreciation
At 1 February 20248,1038,103
Disposals(362)(362)
For the year579579
At 31 January 20258,3208,320
Net Book Amounts
At 31 January 20251,7391,739
At 31 January 20241,1311,131
Routeglow Limited
3. STOCK 20252024
££
Stock comprises:
Work in progress-2,640
-2,640
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors7,1183,693
Prepayments1,2831,230
8,4014,923
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Other creditors15,66113,475
15,66113,475
6. EMPLOYEES
20252024
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation348226
348226
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
300 Ordinary shares of £0.01 each33
33
Routeglow Limited
9. CONTROLLING PARTY
The Directors consider the ultimate controlling party to be Mrs M A Haydon.
10. RELATED PARTY TRANSACTIONS
There were no related party transactions during the year.