23 July 2024 false No description of principal activity Taxfiler 2024.6 15854518 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15854518 2024-07-22 15854518 2024-07-23 2025-07-31 15854518 business:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15854518 business:FilletedAccounts 2024-07-23 2025-07-31 15854518 2025-07-31 15854518 business:Director1 2024-07-23 2025-07-31 15854518 business:RegisteredOffice 2024-07-23 2025-07-31 15854518 core:WithinOneYear 2025-07-31 15854518 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15854518 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15854518 core:PreviouslyStatedAmount 2025-07-31 15854518 business:SmallEntities 2024-07-23 2025-07-31 15854518 countries:EnglandWales 2024-07-23 2025-07-31 15854518 core:FurnitureFittings 2024-07-23 2025-07-31 15854518 core:FurnitureFittings 2024-07-22 15854518 core:FurnitureFittings 2025-07-31 15854518 core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15854518 (England and Wales)
Get Glowing Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Get Glowing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Get Glowing Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Director
Daniel Bull
Company Number
15854518 (England and Wales)
Registered Office
38 Burr Street Dunstable Bedfordshire LU6 3AG England
- 3 -
Get Glowing Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,400
Current assets
Debtors
5
2,250
Cash at bank and in hand
7,840
10,090
Creditors: amounts falling due within one year
6
(41,877)
Net current liabilities
(31,787)
Net liabilities
(11,387)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,388)
Shareholders' funds
(11,387)
For the period 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 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 23 March 2026 and were signed on its behalf by
Daniel Bull Director Company Registration No. 15854518
- 4 -
Get Glowing Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Get Glowing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15854518. The registered office is 38 Burr Street, Dunstable, Bedfordshire, LU6 3AG, 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 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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 23 July 2024
-
Additions
24,000
At 31 July 2025
24,000
Depreciation
Charge for the period
3,600
At 31 July 2025
3,600
Net book value
At 31 July 2025
20,400
- 5 -
Get Glowing Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
2,250
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
583
Other creditors
7,038
Loans from directors
33,256
Accruals
1,000
41,877
7
Average number of employees
During the period the average number of employees was 3.
- 6 -