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Company Registration No. 10885114 (England and Wales)
GLORYWEAVES SALON LIMITED Unaudited accounts for the year ended 31 July 2025
GLORYWEAVES SALON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLORYWEAVES SALON LIMITED Company Information for the year ended 31 July 2025
Director
Andrea SMITH
Company Number
10885114 (England and Wales)
Registered Office
967B LINCOLN ROAD WALTON RETAIL PARK PETERBOROUGH CAMBRIDGESHIRE PE4 6AF ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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GLORYWEAVES SALON LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,790
4,307
Current assets
Cash at bank and in hand
5,205
2,807
Creditors: amounts falling due within one year
5
(5,808)
(1,010)
Net current (liabilities)/assets
(603)
1,797
Total assets less current liabilities
3,187
6,104
Creditors: amounts falling due after more than one year
6
(1,459)
(3,589)
Net assets
1,728
2,515
Capital and reserves
Profit and loss account
1,728
2,515
Shareholders' funds
1,728
2,515
For the year ending 31 July 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 her 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
Andrea SMITH Director Company Registration No. 10885114
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GLORYWEAVES SALON LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GLORYWEAVES SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10885114. The registered office is 967B LINCOLN ROAD, WALTON RETAIL PARK, PETERBOROUGH, CAMBRIDGESHIRE, PE4 6AF, 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:
Computer equipment
12%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
5,288
1,366
6,654
At 31 July 2025
5,288
1,366
6,654
Depreciation
At 1 August 2024
1,930
417
2,347
Charge for the year
403
114
517
At 31 July 2025
2,333
531
2,864
Net book value
At 31 July 2025
2,955
835
3,790
At 31 July 2024
3,358
949
4,307
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7
Other creditors
431
368
Loans from directors
5,377
635
5,808
1,010
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GLORYWEAVES SALON LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,459
3,589
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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