1 July 2024 false No description of principal activity Taxfiler 2024.6 14955497 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14955497 2024-06-30 14955497 2024-07-01 2025-06-30 14955497 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14955497 business:FilletedAccounts 2024-07-01 2025-06-30 14955497 2025-06-30 14955497 business:Director1 2024-07-01 2025-06-30 14955497 business:Director2 2024-07-01 2025-06-30 14955497 business:RegisteredOffice 2024-07-01 2025-06-30 14955497 2024-06-30 14955497 core:WithinOneYear 2025-06-30 14955497 core:WithinOneYear 2024-06-30 14955497 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14955497 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14955497 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14955497 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14955497 core:PreviouslyStatedAmount 2025-06-30 14955497 core:PreviouslyStatedAmount 2024-06-30 14955497 business:SmallEntities 2024-07-01 2025-06-30 14955497 countries:EnglandWales 2024-07-01 2025-06-30 14955497 core:PlantMachinery 2024-06-30 14955497 core:FurnitureFittings 2024-06-30 14955497 core:ComputerEquipment 2024-06-30 14955497 core:PlantMachinery 2024-07-01 2025-06-30 14955497 core:FurnitureFittings 2024-07-01 2025-06-30 14955497 core:ComputerEquipment 2024-07-01 2025-06-30 14955497 core:PlantMachinery 2025-06-30 14955497 core:FurnitureFittings 2025-06-30 14955497 core:ComputerEquipment 2025-06-30 14955497 core:AfterOneYear 2025-06-30 14955497 core:AfterOneYear 2024-06-30 14955497 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14955497 (England and Wales)
LONDON GLITCH LTD Unaudited accounts for the year ended 30 June 2025
LONDON GLITCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LONDON GLITCH LTD Company Information for the year ended 30 June 2025
Directors
Royan Leonard Collins Clara Grech
Company Number
14955497 (England and Wales)
Registered Office
Third Floor 337 City Road London EC1V 1LJ United Kingdom
- 3 -
LONDON GLITCH LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,120
22,622
Current assets
Inventories
587
376
Debtors
5
35,209
26,348
Cash at bank and in hand
8,795
8,877
44,591
35,601
Creditors: amounts falling due within one year
6
(159,192)
(106,517)
Net current liabilities
(114,601)
(70,916)
Net liabilities
(94,481)
(48,294)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(94,581)
(48,394)
Shareholders' funds
(94,481)
(48,294)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Royan Leonard Collins Director Company Registration No. 14955497
- 4 -
LONDON GLITCH LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LONDON GLITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 14955497. The registered office is Third Floor, 337 City Road, London, EC1V 1LJ, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
12,099
9,943
1,699
23,741
Additions
1,155
1,002
286
2,443
At 30 June 2025
13,254
10,945
1,985
26,184
Depreciation
At 1 July 2024
482
460
177
1,119
Charge for the year
2,389
2,104
452
4,945
At 30 June 2025
2,871
2,564
629
6,064
Net book value
At 30 June 2025
10,383
8,381
1,356
20,120
At 30 June 2024
11,617
9,483
1,522
22,622
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
12,069
3,208
Amounts falling due after more than one year
Other debtors
23,140
23,140
- 5 -
LONDON GLITCH LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,334
-
Trade creditors
21,512
-
Taxes and social security
7,425
-
Other creditors
1,513
-
Loans from directors
126,408
106,517
159,192
106,517
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
- 6 -