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REGISTERED NUMBER: 02451265 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Glasstint (Northern) Limited

Glasstint (Northern) Limited (Registered number: 02451265)

Contents of the Financial Statements
for the year ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Glasstint (Northern) Limited

Company Information
for the year ended 30 April 2025







DIRECTORS: S R Vessey-Baitson
D M Wilbraham





SECRETARY: V J Gosling





REGISTERED OFFICE: 6 Earls Court
Henry Boot Way
Hull
HU4 7DY





REGISTERED NUMBER: 02451265 (England and Wales)





ACCOUNTANTS: Marshall & Co
Chartered Accountants
& Chartered Tax Advisers
The Bloc
Springfield Way
Anlaby
Kingston upon Hull
East Yorkshire
HU10 6RJ

Glasstint (Northern) Limited (Registered number: 02451265)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 2,880 -
Tangible assets 5 64 3,568
2,944 3,568

CURRENT ASSETS
Stocks 2,490 595
Debtors 6 67,249 24,675
Cash at bank and in hand 11,547 64,252
81,286 89,522
CREDITORS
Amounts falling due within one year 7 35,843 15,788
NET CURRENT ASSETS 45,443 73,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,387

77,302

PROVISIONS FOR LIABILITIES 36 678
NET ASSETS 48,351 76,624

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 48,250 76,523
48,351 76,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Glasstint (Northern) Limited (Registered number: 02451265)

Balance Sheet - continued
30 April 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





D M Wilbraham - Director


Glasstint (Northern) Limited (Registered number: 02451265)

Notes to the Financial Statements
for the year ended 30 April 2025


1. STATUTORY INFORMATION

Glasstint (Northern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Glasstint (Northern) Limited (Registered number: 02451265)

Notes to the Financial Statements - continued
for the year ended 30 April 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 4,320
At 30 April 2025 4,320
AMORTISATION
Charge for year 1,440
At 30 April 2025 1,440
NET BOOK VALUE
At 30 April 2025 2,880

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 34,986
DEPRECIATION
At 1 May 2024 31,418
Charge for year 3,504
At 30 April 2025 34,922
NET BOOK VALUE
At 30 April 2025 64
At 30 April 2024 3,568

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,181 24,674
Other debtors 48,068 1
67,249 24,675

Glasstint (Northern) Limited (Registered number: 02451265)

Notes to the Financial Statements - continued
for the year ended 30 April 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 21,799 1,350
Taxation and social security 4,889 12,634
Other creditors 9,155 1,804
35,843 15,788