Shine & Glow Commercial Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10820933

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,375		9,375

			9,375		9,375
CURRENT ASSETS
Debtors	5	23,165		23,165

		23,165		23,165
Creditors: Amounts Falling Due Within One Year	6	(30,376 )		(30,376 )

NET CURRENT ASSETS (LIABILITIES)			(7,211 )		(7,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,164		2,164

Creditors: Amounts Falling Due After More Than One Year	7		(77,700 )		(77,700 )

NET LIABILITIES			(75,536 )		(75,536 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(75,537 )		(75,537 )

SHAREHOLDERS' FUNDS			(75,536)		(75,536)

Page 1

Page 2

Shine & Glow Commercial Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Vivien Galla

Director

20/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Shine & Glow Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10820933 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line
Motor Vehicles	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	18,184

As at 30 June 2026	18,184

Depreciation
As at 1 July 2025	8,809

As at 30 June 2026	8,809

Net Book Value
As at 30 June 2026	9,375

As at 1 July 2025	9,375

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	23,165	23,165

Page 3

Page 4

Shine & Glow Commercial Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,302	5,302
Bank loans and overdrafts	5,273	5,273
Corporation tax	166	166
Other taxes and social security	3,041	3,041
VAT	16,594	16,594

	30,376	30,376

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	77,700	77,700

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1