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Company Registration No. 15674870 (England and Wales)
Happy Glitter Ltd Unaudited accounts for the period from 1 May 2025 to 6 February 2026
Happy Glitter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Glitter Ltd Company Information for the period from 1 May 2025 to 6 February 2026
Director
Ms Ho Diep Anh Kaminska-Duong
Company Number
15674870 (England and Wales)
Registered Office
111 Market Street Chorley PR7 2SQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Happy Glitter Ltd Statement of financial position as at 6 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
3,000
3,000
Current assets
Cash at bank and in hand
2,978
7,340
Creditors: amounts falling due within one year
5
(4,355)
(9,661)
Net current liabilities
(1,377)
(2,321)
Net assets
1,623
679
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,523
579
Shareholders' funds
1,623
679
For the period ending 6 February 2026 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 1 April 2026 and were signed on its behalf by
Ms Ho Diep Anh Kaminska-Duong Director Company Registration No. 15674870
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Happy Glitter Ltd Notes to the Accounts for the period from 1 May 2025 to 6 February 2026
1
Statutory information
Happy Glitter Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674870. The registered office is 111 Market Street, Chorley, PR7 2SQ, 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 period, 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025
3,000
At 6 February 2026
3,000
Amortisation
At 1 May 2025
-
At 6 February 2026
-
Net book value
At 6 February 2026
3,000
At 30 April 2025
3,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
221
1,885
Proposed dividends
-
6,000
Other creditors
-
1,776
Loans from directors
4,134
-
4,355
9,661
6
Average number of employees
During the period the average number of employees was 4 (2025: 2).
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