At Home with Glenn & Vicky Limited

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

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Abridged Balance Sheet

As At 31 July 2025

Abridged Balance Sheet

Registered number: 05898513

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		500		1,000
Tangible Assets	5		5,681		7,575

			6,181		8,575
CURRENT ASSETS
Stocks		2,000		2,500
Debtors		-		174
Cash at bank and in hand		14,951		26,373

		16,951		29,047
Creditors: Amounts Falling Due Within One Year		(13,100 )		(10,729 )

NET CURRENT ASSETS (LIABILITIES)			3,851		18,318

TOTAL ASSETS LESS CURRENT LIABILITIES			10,032		26,893

Creditors: Amounts Falling Due After More Than One Year			(2,371 )		(6,321 )

NET ASSETS			7,661		20,572

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			7,659		20,570

SHAREHOLDERS' FUNDS			7,661		20,572

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At Home with Glenn & Vicky Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Vicky Tattersall

Director

27/11/2025

The notes on pages 4 to 5 form part of these financial statements.

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At Home with Glenn & Vicky Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 July 2025

Notes to the Abridged Financial Statements

1. General Information

At Home with Glenn & Vicky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05898513 . The registered office is 2 Main Street, Grange-over-Sands, Cumbria, LA11 6AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.4. 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:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 11)

4. Intangible Assets

	Total
	£
Cost
As at 1 August 2024	10,000

As at 31 July 2025	10,000

Amortisation
As at 1 August 2024	9,000
Provided during the period	500

As at 31 July 2025	9,500

...CONTINUED

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At Home with Glenn & Vicky Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	500

As at 1 August 2024	1,000

5. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	39,677

As at 31 July 2025	39,677

Depreciation
As at 1 August 2024	32,102
Provided during the period	1,894

As at 31 July 2025	33,996

Net Book Value
As at 31 July 2025	5,681

As at 1 August 2024	7,575

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Directors	Mrs Vicky Tattersall
	Mr Glenn Johnston

Company Number	05898513

Registered Office	2 Main Street
	Grange-over-Sands
	Cumbria
	LA11 6AB

Accountants	Business Financial Management Services Limited
	Accountants and Business Advisers
	3 Lowther Gardens
	Grange Over Sands
	Cumbria
	LA11 7EX