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2022-12-31 10869967 dpl:GroupUndertakings 2022-01-01 2022-12-31 10869967 dpl:ParticipatingInterests 2022-01-01 2022-12-31 10869967 dpl:GroupUndertakings core:ListedExchangeTraded 2022-01-01 2022-12-31 10869967 core:ListedExchangeTraded 2022-01-01 2022-12-31 10869967 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-01-01 2022-12-31 10869967 core:UnlistedNon-exchangeTraded 2022-01-01 2022-12-31 10869967 core:NetGoodwill 2023-12-31 10869967 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 10869967 core:LandBuildings 2023-12-31 10869967 core:PlantMachinery 2023-12-31 10869967 core:Vehicles 2023-12-31 10869967 core:FurnitureFittings 2023-12-31 10869967 core:OfficeEquipment 2023-12-31 10869967 core:AfterOneYear 2023-12-31 10869967 core:WithinOneYear 2023-12-31 10869967 core:ListedExchangeTraded 2023-12-31 10869967 core:UnlistedNon-exchangeTraded 2023-12-31 10869967 core:ShareCapital 2023-12-31 10869967 core:SharePremium 2023-12-31 10869967 core:RevaluationReserve 2023-12-31 10869967 core:OtherReservesSubtotal 2023-12-31 10869967 core:RetainedEarningsAccumulatedLosses 2023-12-31 10869967 core:NetGoodwill 2022-12-31 10869967 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 10869967 core:LandBuildings 2022-12-31 10869967 core:PlantMachinery 2022-12-31 10869967 core:Vehicles 2022-12-31 10869967 core:FurnitureFittings 2022-12-31 10869967 core:OfficeEquipment 2022-12-31 10869967 core:AfterOneYear 2022-12-31 10869967 core:WithinOneYear 2022-12-31 10869967 core:ListedExchangeTraded 2022-12-31 10869967 core:UnlistedNon-exchangeTraded 2022-12-31 10869967 core:ShareCapital 2022-12-31 10869967 core:SharePremium 2022-12-31 10869967 core:RevaluationReserve 2022-12-31 10869967 core:OtherReservesSubtotal 2022-12-31 10869967 core:RetainedEarningsAccumulatedLosses 2022-12-31 10869967 core:NetGoodwill 2021-12-31 10869967 core:IntangibleAssetsOtherThanGoodwill 2021-12-31 10869967 core:LandBuildings 2021-12-31 10869967 core:PlantMachinery 2021-12-31 10869967 core:Vehicles 2021-12-31 10869967 core:FurnitureFittings 2021-12-31 10869967 core:OfficeEquipment 2021-12-31 10869967 core:AfterOneYear 2021-12-31 10869967 core:WithinOneYear 2021-12-31 10869967 core:ListedExchangeTraded 2021-12-31 10869967 core:UnlistedNon-exchangeTraded 2021-12-31 10869967 core:ShareCapital 2021-12-31 10869967 core:SharePremium 2021-12-31 10869967 core:RevaluationReserve 2021-12-31 10869967 core:OtherReservesSubtotal 2021-12-31 10869967 core:RetainedEarningsAccumulatedLosses 2021-12-31 10869967 core:AfterOneYear 2023-01-01 2023-12-31 10869967 core:WithinOneYear 2023-01-01 2023-12-31 10869967 core:Non-currentFinancialInstruments core:CostValuation 2023-01-01 2023-12-31 10869967 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-01-01 2023-12-31 10869967 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-01-01 2023-12-31 10869967 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-01-01 2023-12-31 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GLAMIRA UK LTD

Registered Number
10869967
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GLAMIRA UK LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director | TOPALOGLU, Adem

Registered Address | 60 Cannon Street
| London
| EC4N 6NP

Registered Number | 10869967 (England and Wales)

GLAMIRA UK LTD
Balance Sheet as at
31 December 2023

| Notes | 2023 |  | 2022
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 77,147 |  |  |  | 7,231 |  |
Cash at bank and on hand |  | 259,823 |  |  |  | 61,346 |  |
|  | 336,970 |  |  |  | 68,577 |  |
Creditors amounts falling due within one year |  | (586,402) |  |  |  | (437,546) |  |
Net current assets (liabilities) |  |  |  | (249,432) |  |  |  | (368,969)
Total assets less current liabilities |  |  |  | (249,432) |  |  |  | (368,969)
Creditors amounts falling due after one year |  |  |  | (2,312,344) |  |  |  | (817,140)
Net assets |  |  |  | (2,561,776) |  |  |  | (1,186,109)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 25,000 |  |  |  | 25,000
Profit and loss account |  |  |  | (2,586,776) |  |  |  | (1,211,109)
Shareholders' funds |  |  |  | (2,561,776) |  |  |  | (1,186,109)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2026, and are signed on its behalf by:
TOPALOGLU, Adem Director Registered Company No. 10869967

GLAMIRA UK LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2023 |  | 2022
| Average number of employees during the year | 1 |  | 2