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Company Registration No. 15732046 (England and Wales)
Botanic Glow Ltd Unaudited accounts for the period from 21 May 2024 to 31 May 2025
Botanic Glow Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Botanic Glow Ltd Company Information for the period from 21 May 2024 to 31 May 2025
Director
James Richardson
Secretary
James Richardson
Company Number
15732046 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Botanic Glow Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
310
Current assets
Inventories
5,000
Debtors
5
100
Cash at bank and in hand
1
5,101
Creditors: amounts falling due within one year
6
(6,147)
Net current liabilities
(1,046)
Net liabilities
(736)
Capital and reserves
Called up share capital
100
Profit and loss account
(836)
Shareholders' funds
(736)
For the period 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 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 17 February 2026 and were signed on its behalf by
James Richardson Director Company Registration No. 15732046
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Botanic Glow Ltd Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
Botanic Glow Ltd is a private company, limited by shares, registered in England and Wales, registration number 15732046. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Straight line method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 21 May 2024
-
Additions
388
At 31 May 2025
388
Depreciation
Charge for the period
78
At 31 May 2025
78
Net book value
At 31 May 2025
310
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Botanic Glow Ltd Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(73)
Loans from directors
6,220
6,147
7
Average number of employees
During the period the average number of employees was 7.
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