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Company Registration No. 13149064 (England and Wales)
GLORYLILLY CARE LIMITED Unaudited accounts for the year ended 31 January 2025
GLORYLILLY CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLORYLILLY CARE LIMITED Company Information for the year ended 31 January 2025
Director
Hanika Maduveko
Company Number
13149064 (England and Wales)
Registered Office
KERNS HOUSE THREEMILESTONE INDUSTRIAL ESTATE TRURO TR4 9LD UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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GLORYLILLY CARE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,996 
36,581 
Current assets
Debtors
5
137,175 
67,788 
Cash at bank and in hand
80,231 
35,786 
217,406 
103,574 
Creditors: amounts falling due within one year
6
(152,252)
(128,243)
Net current assets/(liabilities)
65,154 
(24,669)
Net assets
95,150 
11,912 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,149 
11,911 
Shareholders' funds
95,150 
11,912 
For the year 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 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 31 October 2025 and were signed on its behalf by
Hanika Maduveko Director Company Registration No. 13149064
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GLORYLILLY CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GLORYLILLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13149064. The registered office is KERNS HOUSE, THREEMILESTONE INDUSTRIAL ESTATE, TRURO, TR4 9LD, 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 remained unchanged from the previous year, and also 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
18% Reducing balance method
Fixtures & fittings
18%RBM
Computer equipment
18%RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
43,990 
3,500 
47,490 
At 31 January 2025
43,990 
3,500 
47,490 
Depreciation
At 1 February 2024
9,762 
1,147 
10,909 
Charge for the year
6,161 
424 
6,585 
At 31 January 2025
15,923 
1,571 
17,494 
Net book value
At 31 January 2025
28,067 
1,929 
29,996 
At 31 January 2024
34,228 
2,353 
36,581 
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GLORYLILLY CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,175 
61,538 
Other debtors
- 
6,250 
137,175 
67,788 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
78,701 
57,720 
Other creditors
- 
26,228 
Loans from directors
73,551 
44,295 
152,252 
128,243 
7
Average number of employees
During the year the average number of employees was 50 (2024: 50).
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