GLAMS SECRETS LTD

Company Registration Number:
14659677 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GLAMS SECRETS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

GLAMS SECRETS LTD

Balance sheet

As at 28 February 2025


Notes
2025
13 months to 28 February 2024


£
£
Fixed assets
Tangible assets: 3 3,042 0
Total fixed assets: 3,042 0
Current assets
Debtors:   168,353 32,381
Cash at bank and in hand: 48,243 148,950
Total current assets: 216,596 181,331
Creditors: amounts falling due within one year:   (147,049) (130,904)
Net current assets (liabilities): 69,547 50,427
Total assets less current liabilities: 72,589 50,427
Provision for liabilities: (5,772) (9,562)
Total net assets (liabilities): 66,817 40,865
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,717 40,765
Shareholders funds: 66,817 40,865

The notes form part of these financial statements

GLAMS SECRETS LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: N Suntharalingam
Status: Director

The notes form part of these financial statements

GLAMS SECRETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment - 25% Reducing Balance

GLAMS SECRETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 13 months to 28 February 2024
Average number of employees during the period 1 1

GLAMS SECRETS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 0
Additions 3,462
At 28 February 2025 3,462
Depreciation
At 29 February 2024 0
Charge for year 420
At 28 February 2025 420
Net book value
At 28 February 2025 3,042
At 28 February 2024 0