Registration number: 07502213

Glass House Creative Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Glass House Creative Limited

Company Information

Directors

Ms Jane Burns Mr Matthew Tatler

Registered office

Unit 3 New Brook Business Park Shirebrook Mansfield Nottinghamshire NG20 8GB

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Glass House Creative Limited

(Registration number: 07502213)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	21,936	11,857
Current assets	158,421	162,632
Creditors: Amounts falling due within one year	(124,112)	(99,918)
Net current assets	34,309	62,714
Total assets less current liabilities	56,245	74,571
Creditors: Amounts falling due after more than one year	(50,656)	(69,222)
Accruals and deferred income	(5,195)	(5,343)
	394	6
Capital and reserves	394	6

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 New Brook Business Park
Shirebrook
Mansfield
Nottinghamshire
NG20 8GB

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Glass House Creative Limited

(Registration number: 07502213)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

......................................... Ms Jane Burns Director