2025-01-21 2026-01-31 false Capium Accounts Production 1.1 16197405 2025-01-21 2026-01-31 16197405 bus:AbridgedAccounts 2025-01-21 2026-01-31 16197405 bus:FRS102 2025-01-21 2026-01-31 16197405 bus:AuditExemptWithAccountantsReport 2025-01-21 2026-01-31 16197405 bus:SmallCompaniesRegimeForAccounts 2025-01-21 2026-01-31 16197405 bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197405 2025-01-21 2026-01-31 16197405 2026-01-31 16197405 bus:RegisteredOffice 2025-01-21 2026-01-31 16197405 core:WithinOneYear 2026-01-31 16197405 core:AfterOneYear 2026-01-31 16197405 1 2025-01-21 2026-01-31 16197405 bus:Director1 2025-01-21 2026-01-31 16197405 bus:Director1 2026-01-31 16197405 bus:Director2 2025-01-21 2026-01-31 16197405 bus:Director2 2026-01-31 16197405 2024-01-21 16197405 bus:LeadAgentIfApplicable 2025-01-21 2026-01-31 16197405 2025-01-20 16197405 core:PlantMachinery 2025-01-21 2026-01-31 16197405 core:PlantMachinery 2026-01-31 16197405 core:PlantMachinery 2025-01-20 16197405 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 16197405 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-20 16197405 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16197405 core:CostValuation core:Non-currentFinancialInstruments 2025-01-20 16197405 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16197405 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16197405 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16197405 core:Non-currentFinancialInstruments 2026-01-31 16197405 core:Non-currentFinancialInstruments 2025-01-20 16197405 core:RetainedEarningsAccumulatedLosses 2026-01-31 16197405 dpl:Item1 2025-01-21 16197405 dpl:Item1 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16197405
England and Wales

 

 

 

GLOW UP DOWNHAM LTD


Abridged Accounts
 


Period of accounts

Start date: 21 January 2025

End date: 31 January 2026

GLOW UP DOWNHAM LTD
Contents Page
For the Period 21 January 2025 to 31 January 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts GLOW UP DOWNHAM LTD for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOW UP DOWNHAM LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of GLOW UP DOWNHAM LTD , as a body, in accordance with the terms of our engagement letter as provided. Our work has been undertaken solely to prepare for your approval the accounts of GLOW UP DOWNHAM LTD and state those matters that we have agreed to state to the Board of Directors of GLOW UP DOWNHAM LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOW UP DOWNHAM LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GLOW UP DOWNHAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit GLOW UP DOWNHAM LTD. You consider that GLOW UP DOWNHAM LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GLOW UP DOWNHAM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

BYARU INTERNATIONAL LTD
International House
36-38 Cornhill Cornhill
London
EC3V 3NG
05 October 2026
1
 
 		 Notes
 		 2026
£
Fixed assets    
Tangible fixed assets 3 129,438 
129,438 
Current assets    
Cash at bank and in hand 5,175 
Creditors: amount falling due within one year (146,520)
Net current assets (141,345)
 
Total assets less current liabilities (11,907)
Net assets (11,907)
 

Capital and reserves 		   
Profit and loss account (11,907)
Shareholders' funds (11,907)
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:


-------------------------------
Jude Preston TANSLEY
Director
2
General Information
GLOW UP DOWNHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 16197405, registration address St. Ann's House, 18 St. Ann's Street, Kings Lynn, Norfolk, United Kingdom, PE301LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 21 January 2025 -    - 
Additions 152,280    152,280 
Disposals -    - 
At 31 January 2026 152,280    152,280 
Depreciation
At 21 January 2025 -    - 
Charge for period 22,842    22,842 
On disposals -    - 
At 31 January 2026 22,842    22,842 
Net book values
Closing balance as at 31 January 2026 129,438    129,438 
Opening balance as at 21 January 2025 -    - 


3