Former Glory (Essex) Ltd 04870062 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is to install kitchens for their customers Digita Accounts Production Advanced 6.30.9574.0 true 04870062 2025-01-01 2025-12-31 04870062 2025-12-31 04870062 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04870062 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04870062 1 2025-12-31 04870062 bus:Micro-entities 2025-01-01 2025-12-31 04870062 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04870062 bus:FilletedAccounts 2025-01-01 2025-12-31 04870062 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04870062 bus:RegisteredOffice 2025-01-01 2025-12-31 04870062 bus:CompanySecretary1 2025-01-01 2025-12-31 04870062 bus:Director2 2025-01-01 2025-12-31 04870062 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04870062 bus:Agent1 2025-01-01 2025-12-31 04870062 countries:England 2025-01-01 2025-12-31 04870062 1 2025-01-01 2025-12-31 04870062 1 2024-12-31 04870062 2024-01-01 2024-12-31 04870062 2024-12-31 04870062 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04870062 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04870062 1 2024-12-31 04870062 1 2024-01-01 2024-12-31 04870062 1 2023-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 04870062

Former Glory (Essex) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Former Glory (Essex) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Former Glory (Essex) Ltd

Company Information

Director

J Hayes

Company secretary

A Hayes

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Former Glory (Essex) Ltd

(Registration number: 04870062)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

19,520

25,834

Current assets

28,821

24,126

Prepayments and accrued income

4,339

4,052

Creditors: Amounts falling due within one year

(12,223)

(7,208)

Net current assets

20,937

20,970

Total assets less current liabilities

40,457

46,804

Creditors: Amounts falling due after more than one year

(7,516)

(10,284)

Accruals and deferred income

(1,668)

(1,566)

 

31,273

34,954

Capital and reserves

31,273

34,954

For the financial year ended 31 December 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026
 

.........................................

J Hayes
Director

 

Former Glory (Essex) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Advances and credits

(383)

54,108

(50,498)

3,227

 

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits

(32)

32,277

(32,628)

(383)