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Registered number: 05823344

Glowing Report Limited

ACCOUNTS

FOR THE YEAR ENDED 27/06/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Glowing Report Limited

ACCOUNTS

FOR THE YEAR ENDED 27/06/2025

DIRECTORS

Kevin Antony Roberts

Samantha Hallam-Roberts

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05823344

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Glowing Report Limited

ACCOUNTS
FOR THEYEARENDED27/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Glowing Report Limited

BALANCE SHEET AT 27/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,065				16,065
CURRENT ASSETS
Debtors		4		24,871				23,765
Cash at bank and in hand				863				-
				25,734				23,765
CREDITORS: Amounts falling due within one year		5		39,887				38,167
NET CURRENT LIABILITIES						(14,153)				(14,402)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,912				1,663
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,910				1,661
SHAREHOLDERS' FUNDS						1,912				1,663
For the year ending 27/06/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2026 and signed on their behalf by
.............................
Kevin Antony Roberts
Director

Glowing Report Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 27/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 28/06/2024		16,200		16,200
At 27/06/2025		16,200		16,200
Depreciation
At 28/06/2024		135		135
At 27/06/2025		135		135
Net Book Amounts
At 27/06/2025		16,065		16,065
At 27/06/2024		16,065		16,065

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other debtors				24,871		23,765
				24,871		23,765

Glowing Report Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		5,896
Taxation and social security				28,509		21,635
Other creditors				11,378		10,636
				39,887		38,167

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2