GLAMOUR WORKS LIMITED

GLAMOUR WORKS LIMITED
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of .hairdressing activities

Director

The directors who served the company throughout the the period were as follows:
Ruth Lynch
Christopher Lynch

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Ruth Lynch
Director

Date approved: 31 December 2025

GLAMOUR WORKS LIMITED Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Gem Accountancy Services 31 March 2025 .................................................... Gem Accountancy Services 13 Gosport Road Fareham PO16 0PH 31 December 2025 3

GLAMOUR WORKS LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gem Accountancy Services
31 March 2025

....................................................

Gem Accountancy Services
13 Gosport Road
Fareham
PO16 0PH
31 December 2025

GLAMOUR WORKS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	15,388	60,000
Debtors	4	24,673	21,195
Cash at bank and in hand		0	1,423
		40,061	82,618
Creditors: amount falling due within one year	5	(1)	(38,809)
Net current assets		40,060	43,809

Total assets less current liabilities		40,060	43,809
Creditors: amount falling due after more than one year	6	(39,142)	(39,142)
Provisions for liabilities	7	0	(1,252)
Net assets		918	3,415

Capital and reserves
Profit and loss account		918	3,415
Shareholders' funds		918	3,415

For the accounting period 1st April 2021 to 31st March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Ruth Lynch
Director

GLAMOUR WORKS LIMITED
Statement of Changes in Equity
For the year ended 31 March 2025

	Retained Earnings	Total
	£	£
Profit for the year	3,415	3,415
Total comprehensive income for the year	3,415	3,415
Total investments by and distributions to owners	-	-
At 31 March 2024	3,415	3,415
At 01 April 2024		-
Profit for the year	918	918
Total comprehensive income for the year	918	918
Total investments by and distributions to owners	-	-
At 31 March 2025	918	918

GLAMOUR WORKS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

GLAMOUR WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09066585, registration address 1 NEVA ROAD, SOUTHAMPTON SO18 4JR, SO18 4JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees The average number of employees for the period was 1. Average number of employees during the year was 1 (2024 : 5).

Stocks

	2025 £		2024 £
Stocks	15,388		60,000
	15,388		60,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Called up Share Capital Not Paid	0	(100)
Accrued Income	0	1,780
Directors' Current Accounts	24,673	10,947
	24,673	12,627

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	0		8,568
	0		8,568

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	0	20,408
Corporation Tax	0	8,993
PAYE & Social Security	0	4,349
Accrued Expenses	0	475
Other Creditors	1	1
VAT	0	4,583
	1	38,809

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	39,142		39,142
	39,142		39,142

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	0		1,252
	0		1,252

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

Registered Number: 09066585
England and Wales
GLAMOUR WORKS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025