GLASSIES NI LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	GLASS, Christian


Registered Address	C/O Nbas Chartered Accountants 17 Carnmoney Road
	Glengormley
	Newtownabbey
	BT36 6HL


Registered Number	NI628670 (Northern Ireland)

GLASSIES NI LIMITED

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	10,644	5,864

Current Assets	71,119	70,187
Creditors amounts falling due within one year	(23,798)	(17,731)
Net current assets (liabilities)	47,321	52,456

Total assets less current liabilities	57,965	58,320

Creditors amounts falling due after one year	(1,500)	(4,500)
Accruals and deferred income	(10,023)	(9,930)
Net assets (liabilities)	46,442	43,890
Capital and reserves	46,442	43,890

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:

GLASS, Christian
Director
Registered Company No. NI628670