Glam Beauty Therapy Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: SC436321

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		156

			-		156
CURRENT ASSETS
Cash at bank and in hand		1,223		577

		1,223		577
Creditors: Amounts Falling Due Within One Year	6	(9,432 )		(5,537 )

NET CURRENT ASSETS (LIABILITIES)			(8,209 )		(4,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,209 )		(4,804 )

NET LIABILITIES			(8,209 )		(4,804 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,309 )		(4,904 )

SHAREHOLDERS' FUNDS			(8,209)		(4,804)

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Glam Beauty Therapy Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G N Macleod

Director

11th August 2026

The notes on pages 4 to 5 form part of these financial statements.

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Glam Beauty Therapy Ltd

Notes to the Financial Statements

For The Year Ended 30 November 2025

Notes to the Financial Statements

1. General Information

Glam Beauty Therapy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC436321 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings

Straight line over 3 years

3. Average Number of Employees

Average number of employees, including directors, during the period was 2 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	34,026	4,255	38,281

As at 30 November 2025	34,026	4,255	38,281

Depreciation
As at 1 December 2024	34,026	4,099	38,125
Provided during the period	-	156	156

As at 30 November 2025	34,026	4,255	38,281

Net Book Value
As at 30 November 2025	-	-	-

As at 1 December 2024	-	156	156

5. Debtors

	2025	2024
	£	£
Due within one year

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Glam Beauty Therapy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Amounts owed to participating interests	(11,836 )	(10,504 )
Other creditors	20,642	13,644
Taxation and social security	625	2,396

	9,432	5,537

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Director	G N Macleod

Company Number	SC436321

Registered Office	5 Carden Place
	Aberdeen
	AB10 1UT