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Company Registration No. 10557481 (England and Wales)
GLOOZY LIMITED Unaudited accounts for the year ended 31 December 2025
GLOOZY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOOZY LIMITED Company Information for the year ended 31 December 2025
Director
Galin Yotsev
Company Number
10557481 (England and Wales)
Registered Office
2 ICKLETON ROAD LONDON SE9 4BD ENGLAND
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GLOOZY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,985
1,322
Current assets
Cash at bank and in hand
14,286
18,585
Creditors: amounts falling due within one year
5
(6,311)
(438)
Net current assets
7,975
18,147
Total assets less current liabilities
9,960
19,469
Creditors: amounts falling due after more than one year
6
(8,568)
(18,873)
Net assets
1,392
596
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,391
595
Shareholders' funds
1,392
596
For the year ending 31 December 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 9 February 2026 and were signed on its behalf by
Galin Yotsev Director Company Registration No. 10557481
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GLOOZY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GLOOZY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10557481. The registered office is 2 ICKLETON ROAD, LONDON, SE9 4BD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,667
Additions
1,099
At 31 December 2025
3,766
Depreciation
At 1 January 2025
1,345
Charge for the year
436
At 31 December 2025
1,781
Net book value
At 31 December 2025
1,985
At 31 December 2024
1,322
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GLOOZY LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
891
438
Other creditors
3,000
-
Loans from directors
2,420
-
6,311
438
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,568
18,873
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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