Company Registration No. 11348086 (England and Wales)
Glowery Limited
Unaudited accounts
for the year ended 31 May 2026
Glowery Limited
Unaudited accounts
Contents
Glowery Limited
Company Information
for the year ended 31 May 2026
Directors
Hannah Marie Callard Russell
Joby Christopher Russell
Company Number
11348086 (England and Wales)
Registered Office
The Old Priory
Skenfrith
Abergavenny
Gwent
NP7 8UH
Wales
Glowery Limited
Statement of financial position
as at 31 May 2026
Intangible assets
5,397
5,397
Tangible assets
1,249
1,297
Cash at bank and in hand
15,949
6,604
Creditors: amounts falling due within one year
(137,860)
(135,624)
Net current assets
208,982
196,454
Net assets
215,628
203,148
Called up share capital
1
1
Share premium
2,249,940
2,249,940
Profit and loss account
(2,034,313)
(2,046,793)
Shareholders' funds
215,628
203,148
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Hannah Marie Callard Russell
Director
Company Registration No. 11348086
Glowery Limited
Notes to the Accounts
for the year ended 31 May 2026
Glowery Limited is a private company, limited by shares, registered in England and Wales, registration number 11348086. The registered office is The Old Priory, Skenfrith, Abergavenny, Gwent, NP7 8UH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Glowery Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
7,087
24,618
31,705
At 31 May 2026
7,087
25,284
32,371
At 1 June 2025
6,054
24,354
30,408
Charge for the year
258
456
714
At 31 May 2026
6,312
24,810
31,122
At 31 May 2026
775
474
1,249
At 31 May 2025
1,033
264
1,297
Amounts falling due within one year
Deferred tax asset
324,160
324,160
Accrued income and prepayments
-
213
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,419
1,313
Taxes and social security
4,131
4,631
Other creditors
129,310
129,680
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).