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01601842falsethe provision of advisory and accounting services.2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 01601842






Routeglow Limited


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026
























Prepared By:
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026





DIRECTORS
Michelle Ann Haydon
Ian Keith Haydon



SECRETARY
Ian Keith Haydon


REGISTERED OFFICE
83 Timberbank
Vigo
Gravesend
Kent
DA13 0SN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01601842



ACCOUNTANTS
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31 January 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,995		1,739

CURRENT ASSETS
Stock		1,140		-
Debtors	4	3,920		8,401
Cash at bank and in hand		21,394		21,557
		26,454		29,958
CREDITORS: Amounts falling due within one year	5	13,146		15,661
NET CURRENT ASSETS			13,308		14,297
TOTAL ASSETS LESS CURRENT LIABILITIES			15,303		16,036


PROVISIONS FOR LIABILITIES AND CHARGES	7		399		348

NET ASSETS			14,904		15,688

CAPITAL AND RESERVES

Called up share capital	8		3		3
Profit and loss account			14,901		15,685
SHAREHOLDERS' FUNDS			14,904		15,688

For the year ending 31 January 2026 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 23 October 2026 and signed on their behalf by



.............................
Michelle Ann Haydon
Director



1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%



1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .



1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.



2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 1 February 2025	10,059	10,059
Additions	588	588
Disposals	(615)	(615)
At 31 January 2026	10,032	10,032
Depreciation
At 1 February 2025	8,320	8,320
Disposals	(609)	(609)
For the year	326	326
At 31 January 2026	8,037	8,037
Net Book Amounts
At 31 January 2026	1,995	1,995
At 31 January 2025	1,739	1,739



3. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	1,140	-
	1,140	-



4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	3,749	7,118
Prepayments	171	1,283
	3,920	8,401



5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	13,146	15,661
	13,146	15,661



7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	399	348
	399	348



8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £0.01 each	3	3
	3	3



9. CONTROLLING PARTY
The Directors consider the ultimate controlling party to be Mrs M A Haydon.



6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2