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# GLAM NAILS & SPA MOORTOWN LTD

## Company Registration Number:
14928825 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GLAM NAILS & SPA MOORTOWN LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GLAM NAILS & SPA MOORTOWN LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Tan Loc TRAN
Registered office: |  | 404 Harrogate Road Moortown Leeds LS17 6PY
Company Registration Number: |  | 14928825 (England and Wales)

# GLAM NAILS & SPA MOORTOWN LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

96020 - Hairdressing and other beauty treatment

Directors

The director(s) shown below were appointed to the company during the period
Tan Loc TRAN
01 July 2024

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Tan Loc TRAN
Status: Director

# GLAM NAILS & SPA MOORTOWN LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 90,000 | 68,071
Cost of Materials | ( 9,167 ) | ( 1,245 )
Staff Costs | ( 52,099 ) | ( 46,124 )
Other charges | ( 25,388 ) | ( 16,507 )
Tax on Profit | ( 636 ) | ( 797 )
Profit or (Loss) for Period | 2,710 | 3,398

# GLAM NAILS & SPA MOORTOWN LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Fixed Assets: | 565 | 124
Current assets: | 7,404 | 8,405
Net current assets (liabilities): | 7,404 | 8,405
Total assets less current liabilities: | 7,969 | 8,529
Creditors: amounts falling due after more than one year: | ( 1,860 ) | ( 5,130 )
Total net assets (liabilities): | 6,109 | 3,399
Capital and reserves: | 6,109 | 3,399

# GLAM NAILS & SPA MOORTOWN LTD

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Tan Loc TRAN
Status: Director

The notes form part of these financial statements

# GLAM NAILS & SPA MOORTOWN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# GLAM NAILS & SPA MOORTOWN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No