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Company Registration No. 07938825 (England and Wales)
Glacups Ltd Unaudited accounts for the year ended 28 February 2025
Glacups Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Glacups Ltd Company Information for the year ended 28 February 2025
Directors
Adrian Moss Gareth Marshall Peter Marriot
Company Number
07938825 (England and Wales)
Registered Office
1 White Cliffs Business Centre Honeywood Road Dover Kent CT16 3EH United Kingdom
Accountants
Westcourt Accountancy Services Ltd 10 Tridax Business Centre Honeywood Parkway Dover Kent CT16 3QX
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Glacups Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
3
220,475
Prepayments and accrued income
-
1,458
Creditors: amounts falling due within one year
(145)
(63,316)
Net current (liabilities)/assets
(142)
158,617
Total assets less current liabilities
(142)
158,617
Creditors: amounts falling due after more than one year
(104,705)
(262,983)
Net liabilities
(104,847)
(104,366)
Capital and reserves
(104,847)
(104,366)
NOTES TO THE ACCOUNTS
1 Statutory information
Glacups Ltd is a private company, limited by shares, registered in England and Wales, registration number 07938825. The registered office is 1 White Cliffs Business Centre, Honeywood Road, Dover, Kent, CT16 3EH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Adrian Moss Director Company Registration No. 07938825
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