@eGlance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

@eGlance Ltd

Company Information

Directors

L A Marks R G A Smith R T W Warner

Company secretary

Tremaines Ltd

Registered office

Room 12 The Exchange Express Park Bridgwater Somerset TA6 4RR

Accountants

Tremaines Ltd East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

@eGlance Ltd

(Registration number: 4408756)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	7,711	21,352
Prepayments and accrued income	316	297
Creditors: Amounts falling due within one year	(6,207)	(11,797)
Total assets less current liabilities	1,820	9,852
Accruals and deferred income	(895)	(800)
	925	9,052
Capital and reserves	925	9,052

1	General information

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

The address of its registered office is:
Room 12 The Exchange
Express Park
Bridgwater
Somerset
TA6 4RR

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Class Publishing acted as distributor for the company and handled sales totalling £62,105 as agent. Class Publishing incurred expenditure of £12,129 directly on behalf of the company and this was recharged at cost. Class Publishing charged the company a management fee of £13,502 in respect of its services including provision of customer support. At the year end there was an intercompany balance of £1,013 owed to the Company by Class Publishing.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

@eGlance Ltd

(Registration number: 4408756)
Balance Sheet as at 31 December 2025

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

......................................... R T W Warner Director