GLAMP GOURMET LTD

GLAMP GOURMET LTD
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		1,174
Current assets	7,615
Creditors: amount falling due within one year	(38,165)
Net current assets		(30,550)
Total assets less current liabilities		(29,376)
Net assets		(29,376)


Capital and reserves		(29,376)

NOTES TO THE ACCOUNTS

General Information

GLAMP GOURMET LTD is a private company, limited by shares, registered in England and Wales, registration number 15925402, registration address 2 Deacon Field, Reading, Oxfordshire, RG8 0JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Trade Mark
Trade Mark is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Fixtures and Fittings	25% Straight Line

Intangible fixed assets

Cost	Trade Mark	Total
	£	£
At 29 August 2024	-	-
Additions	640	640
Disposals	-	-
At 31 August 2025	640	640
Amortisation
At 29 August 2024	-	-
Charge for period	34	34
On disposals	-	-
At 31 August 2025	34	34
Net book values
At 31 August 2025	606	606
At 28 August 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 29 August 2024	-	-	-
Additions	280	319	599
Disposals	(16)	(15)	(31)
At 31 August 2025	264	304	568
Depreciation
At 29 August 2024	-	-	-
Charge for period	-	-	-
On disposals	-	-	-
At 31 August 2025	-	-	-
Net book values
Closing balance as at 31 August 2025	264	304	568
Opening balance as at 29 August 2024	-	-	-

4.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 May 2026 and were signed by:

--------------------------------
K J Moores
Director

Registered Number: 15925402
England and Wales
GLAMP GOURMET LTD

Unaudited Financial Statements

Period of accounts Start date: 29 August 2024 End date: 31 August 2025