NORTHERN GLASS WORKS (INC. BUILDING MAINTENANCE) LIMITED

Company Information
for the period from 1 March 2024 to 31 August 2025


Director	KNOTT, Kevin


Company Secretary	KNOTT, Kevin


Registered Number	03185292 (England and Wales)

Balance Sheet as at
31 August 2025

	31 Aug 2025 £	29 Feb 2024 £

Fixed Assets	127,614	109,013

Current Assets	466,520	567,479
Creditors amounts falling due within one year	(16,264)	(101,241)
Net current assets (liabilities)	450,256	466,238

Total assets less current liabilities	577,870	575,251

Provisions for liabilities	(8,850)	(21,957)
Accruals and deferred income	(2,500)	(13,669)
Net assets (liabilities)	566,520	539,625
Capital and reserves	566,520	539,625

The company is a private company limited by shares and registered in England and Wales. 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

KNOTT, Kevin
Director
Registered Company No. 03185292