Company Registration No. 10095722 (England and Wales)
WHITEGLOW RETAIL LIMITED
Unaudited accounts
for the year ended 31 March 2025
WHITEGLOW RETAIL LIMITED
Unaudited accounts
Contents
WHITEGLOW RETAIL LIMITED
Company Information
for the year ended 31 March 2025
Director
D. M Thanuja Nishendra Bandara Dissanayake
Company Number
10095722 (England and Wales)
Registered Office
5 CHANCERY LANE
LONDON
WC2A 1LG
UNITED KINGDOM
WHITEGLOW RETAIL LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,111
2,111
Creditors: amounts falling due within one year
(34,443)
(34,344)
Net current liabilities
(26,273)
(26,174)
Total assets less current liabilities
(25,788)
(25,567)
Creditors: amounts falling due after more than one year
(6,889)
(6,889)
Net liabilities
(32,677)
(32,456)
Called up share capital
100
100
Profit and loss account
(32,777)
(32,556)
Shareholders' funds
(32,677)
(32,456)
For the year ending 31 March 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 his 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 15 October 2025 and were signed on its behalf by
D. M Thanuja Nishendra Bandara Dissanayake
Director
Company Registration No. 10095722
WHITEGLOW RETAIL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WHITEGLOW RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10095722. The registered office is 5 CHANCERY LANE, LONDON, WC2A 1LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Equipment - 20% on reducing balance method
Furniture - 20% on reducing balance method
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,800
820
3,620
At 31 March 2025
2,800
820
3,620
At 1 April 2024
2,331
682
3,013
Charge for the year
94
28
122
At 31 March 2025
2,425
710
3,135
At 31 March 2025
375
110
485
At 31 March 2024
469
138
607
WHITEGLOW RETAIL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,418
4,418
Trade creditors
1,896
1,897
Loans from directors
28,029
28,029
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
6,889
6,889
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).