1 September 2024 false No description of principal activity Taxfiler 2024.6 15879119 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15879119 2024-08-31 15879119 2024-09-01 2025-08-31 15879119 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15879119 business:AbridgedAccounts 2024-09-01 2025-08-31 15879119 2025-08-31 15879119 business:Director1 2024-09-01 2025-08-31 15879119 business:RegisteredOffice 2024-09-01 2025-08-31 15879119 core:WithinOneYear 2025-08-31 15879119 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15879119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15879119 core:PreviouslyStatedAmount 2025-08-31 15879119 business:SmallEntities 2024-09-01 2025-08-31 15879119 countries:EnglandWales 2024-09-01 2025-08-31 15879119 core:PlantMachinery 2024-09-01 2025-08-31 15879119 core:FurnitureFittings 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15879119 (England and Wales)
Glamour Clinic Limited Unaudited accounts for the year ended 31 August 2025
Glamour Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glamour Clinic Limited Company Information for the year ended 31 August 2025
Director
Pamela Danuta KAZIMIERSKA
Company Number
15879119 (England and Wales)
Registered Office
57 Godwin Street Bradford West Yorkshire BD1 2SH England
- 3 -
Glamour Clinic Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,412
Current assets
Inventories
1,124
Cash at bank and in hand
1,820
2,944
Creditors: amounts falling due within one year
(3,276)
Net current liabilities
(332)
Net assets
5,080
Capital and reserves
Called up share capital
100
Profit and loss account
4,980
Shareholders' funds
5,080
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Pamela Danuta KAZIMIERSKA Director Company Registration No. 15879119
- 4 -
Glamour Clinic Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Glamour Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 15879119. The registered office is 57 Godwin Street, Bradford, West Yorkshire, BD1 2SH, 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.
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
-
Additions
6,600
At 31 August 2025
6,600
Depreciation
Charge for the year
1,188
At 31 August 2025
1,188
Net book value
At 31 August 2025
5,412
5
Average number of employees
During the year the average number of employees was 1.
- 5 -