Registered number
15252136
Glade and Sky Ltd
Unaudited Filleted Accounts
30 November 2025

Glade and Sky Ltd
Registered number: | 15252136
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,383 |  |  | 2,786
Current assets |  |  | 24,997 |  |  | 26,133
Prepayments and accrued income |  |  | 34,581 |  |  | 28,731
|  |  | 59,578 |  |  | 54,864
Creditors: amounts falling due within one year |  |  | (61,845) |  |  | (24,197)
Net current (liabilities)/assets |  |  |  | (2,267) |  |  | 30,667
Total assets less current liabilities |  |  |  | 3,116 |  |  | 33,453
Accruals and deferred income |  |  |  | (1,924) |  |  | (1,360)
Net assets |  |  |  | 1,192 |  |  | 32,093
Capital and reserves |  |  |  | 1,192 |  |  | 32,093
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £29,980 (2024: £619). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Marjoram Way, Didcot, Oxfordshire, OX11 6HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Howells
Director
Approved by the board on 30 December 2025

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