Company registration number: 14478095
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Glow Gang Ltd
Pages for filing with the Registrar
Company registration number: 14478095
Glow Gang Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 17,194 20,239
17,194 20,239
Current assets
Stocks 4,000 -
Debtors 64 -
Cash at bank and in hand 30,690 30,685
34,754 30,685
Creditors: amounts falling due within one year
(23,842) (22,596)
Net current assets 10,912 8,089
Total assets less current liabilities 28,106 28,328
Creditors: Amounts falling due after more than one year
(1,176) (7,512)
NET ASSETS 26,930 20,816
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,929 20,815
TOTAL EQUITY 26,930 20,816
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14478095
Glow Gang Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss J Auld, Director
19 August 2026
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Glow Gang Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Glow Gang Ltd is a private company registered in England and Wales. Its registered number is 14478095. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed Assets:
Salon equipment - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Glow Gang Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Fixed Assets
£
Cost
At 1 December 2024 31,299
Additions 1,254
At 30 November 2025 32,553
Depreciation
At 1 December 2024 11,060
Charge for year 4,299
At 30 November 2025 15,359
Net book value
At 30 November 2025 17,194
At 30 November 2024 20,239
5 Related party transactions
During the year the company made related party transactions. The balances at the year end were as follows: Glow Gang Ltd owed The Palm Worcester LImited £17,101.11 ( 2024 £17,101.11) Glow Gang Ltd owed House of Glow Ltd £2,880.00 ( 2024 £3,000.00) The companies have a director in common.





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