1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 08468923 2024-04-01 2025-03-31 08468923 2025-03-31 08468923 2024-03-31 08468923 core:WithinOneYear 2025-03-31 08468923 core:WithinOneYear 2024-03-31 08468923 bus:RegisteredOffice 2024-04-01 2025-03-31 08468923 2023-04-01 2024-03-31 08468923 bus:Director1 2024-04-01 2025-03-31 08468923 1 2024-04-01 2025-03-31 08468923 countries:EnglandWales 2024-04-01 2025-03-31 08468923 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08468923 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08468923 bus:Micro-entities 2024-04-01 2025-03-31 08468923 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
08468923
Glassfull Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Glassfull Consulting Ltd
Statement of Financial Position
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 8,009 |  | 9,328 |
Current assets | 155,695 |  | 111,755 |
Creditors: amounts falling due within one year | (54,273 | ) | (40,356 | )
Net current assets | 101,422 |  | 71,399 |
Total assets less current liabilities | 109,431 |  | 80,727 |
Accruals and deferred income | (840 | ) | (1,580 | )
Net assets | 108,591 |  | 79,147 |
Capital and reserves | 108,591 |  | 79,147 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Peartree House
,
Droitwich Rd
,
Ombersley
,
WR9 0DR
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
2 December 2025
, and are signed on behalf of the board by:

R Brighton
Director

Company registration number:
08468923