Glootie Ltd

Registered number: 12897407

	2025	2024
	£	£
Fixed assets	32,383	40,734

Current assets	53,157	78,454
Prepayments and accrued income	-	884
Creditors: Amounts Falling Due Within One Year	(73,142 )	(84,692 )

NET CURRENT LIABILITIES	(19,985 )	(5,354 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,398	35,380

NET ASSETS	12,398	35,380

CAPITAL AND RESERVES	12,398	35,380

Notes

1. General Information

Glootie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12897407 . The registered office is 12 Marlborough Ave, Falmouth, TR11 2RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

Interest has been charged to the company at 10%, £4,250.66 for 2025.

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr. Stephen Everett	(56,380 )	31,213	(17,339 )	-	(42,506 )

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Glootie Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. Stephen Everett

Director

26/05/2026