2 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 25.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI054064 2024-03-01 2025-02-28 NI054064 2025-02-28 NI054064 2024-02-29 NI054064 2023-03-01 2024-02-29 NI054064 2024-02-29 NI054064 2023-02-28 NI054064 bus:Director1 2024-03-01 2025-02-28 NI054064 core:WithinOneYear 2025-02-28 NI054064 core:WithinOneYear 2024-02-29 NI054064 bus:Micro-entities 2024-03-01 2025-02-28 NI054064 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI054064 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI054064 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI054064 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: NI054064
Francis Glass Ltd
Trading as Francis Glass Ltd
Unaudited filleted financial statements
28 February 2025
Francis Glass Ltd
Contents
Statement of financial position and notes to the financial statements
Francis Glass Ltd
Statement of financial position
28 February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 13,658 |  |  | 16,458
|  |  |  | _______ |  |  | _______
Current assets |  |  | 95,191 |  |  | 125,633 |
Prepayments and accrued income |  |  | 307 |  |  | 420 |
|  |  | _______ |  |  | _______ |
|  |  |  | 95,498 |  |  | 126,053
Creditors: amounts falling due within one year |  |  |  | ( 100,836) |  |  | ( 135,852)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 5,338) |  |  | ( 9,799)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 8,320 |  |  | 6,659
Accruals and deferred income |  |  |  | ( 2,580) |  |  | ( 2,628)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 5,740 |  |  | 4,031
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 5,740 |  |  | 4,031
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Francis Glass Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:
Mr Francis Glass Mrs Anne-Marie Glass
Director Director
Company registration number: NI054064
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Fallagloon Road, Maghera, BT46 5JS.