Company Registration No. 09531772 (England and Wales)
GLOWIN LIMITED
Unaudited accounts
for the year ended 30 April 2026
GLOWIN LIMITED
Unaudited accounts
Contents
GLOWIN LIMITED
Company Information
for the year ended 30 April 2026
Company Number
09531772 (England and Wales)
Registered Office
18 BLACKTHORN ROAD
WORCESTER
WR4 9TD
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
GLOWIN LIMITED
Statement of financial position
as at 30 April 2026
Investment property
15,000
15,000
Cash at bank and in hand
213
1,293
Creditors: amounts falling due within one year
(12,733)
(9,194)
Net current liabilities
(12,520)
(7,901)
Total assets less current liabilities
2,480
7,099
Creditors: amounts falling due after more than one year
-
(4,333)
Called up share capital
500
500
Profit and loss account
1,980
2,266
Shareholders' funds
2,480
2,766
For the year ending 30 April 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 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 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 13 July 2026 and were signed on its behalf by
Glory ASOMUGHA
Director
Company Registration No. 09531772
GLOWIN LIMITED
Notes to the Accounts
for the year ended 30 April 2026
GLOWIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09531772. The registered office is 18 BLACKTHORN ROAD, WORCESTER, WR4 9TD, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 years straight-line depreciation
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
GLOWIN LIMITED
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Motor vehicles
Fair value at 1 May 2025
15,000
The investment is with Rehoboth Property International Ltd, trading name ‘’Suites by Rehoboth’’
(company Number 11154369)
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,272
Taxes and social security
-
1,065
Loans from directors
12,000
6,137
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).