Glad Stones SW Ltd

Registered number: 14195742

	2025	2024
	£	£
Fixed assets	1,159	1,546

Current assets	40,779	7,239
Creditors: Amounts Falling Due Within One Year	(30,626 )	(21,598 )

NET CURRENT ASSETS (LIABILITIES)	10,153	(14,359 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,312	(12,813 )

Creditors: Amounts Falling Due After More Than One Year	(16,757 )	-

NET LIABILITIES	(5,445 )	(12,813 )

CAPITAL AND RESERVES	(5,445 )	(12,813 )

Notes

1. General Information

Glad Stones SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14195742 . The registered office is 38 Bretonside, Plymouth, Devon, England, England, PL4 0AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Helen Heys	(6,329 )	19,025	1,849	-	10,847
Miss Leah Flanagan	(6,305 )	17,517	1,896	-	9,316

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Heys

Director

28 October 2025