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Registered number: 08052052
Glo Mummy Limited
Financial Statements
For The Year Ended 31 May 2025
YBSM Partners Ltd
Chartered Certified Accountants
Glo Mummy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Glo Mummy Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08052052

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 291 |  | 291 |
|  | 291 |  | 291 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,820 ) |  | (7,670 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,529 ) |  | (7,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,529 ) |  | (7,379 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (110,811 ) |  | (110,811 )
NET LIABILITIES |  |  | (118,340 ) |  | (118,190 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (118,440 ) |  | (118,290 )
SHAREHOLDERS' FUNDS |  |  | (118,340) |  | (118,190)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board

Mr Mark Odenore Director
11/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Glo Mummy Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Glo Mummy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08052052 . The registered office is 44 Broadway , Stratford, London, E15 1XH.
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. 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:

Freehold | 20
Leasehold | 20
Plant & Machinery | 20
Motor Vehicles | 20
Fixtures & Fittings | 20
Computer Equipment | 20

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 1,748
As at 31 May 2025 | 1,748
Depreciation
As at 1 June 2024 | 1,748
As at 31 May 2025 | 1,748
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 845 |  | 845
Accruals and deferred income | 800 |  | 800
Director's loan account | 6,175 |  | 6,025
| 7,820 |  | 7,670

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 110,811 |  | 110,811

Page 2
Page 3
Glo Mummy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3