Companies House 2024-06-01 2025-05-31 false NI653268 2025-05-31 NI653268 2024-06-01 2025-05-31 NI653268 2023-06-01 2024-05-31 NI653268 uk-bus:Director1 2024-06-01 2025-05-31 NI653268 uk-bus:Director2 2024-06-01 2025-05-31 NI653268 2024-06-01 2025-05-31 NI653268 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI653268 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI653268 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI653268 2024-05-31 NI653268 uk-core:WithinOneYear 2025-05-31 NI653268 uk-core:WithinOneYear 2024-05-31 NI653268 uk-core:AfterOneYear 2025-05-31 NI653268 1 2024-06-01 2025-05-31 NI653268 2 2024-06-01 2025-05-31 NI653268 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI653268

GLASSMOSS LTD

Micro-entity Accounts

31 May 2025

## GLASSMOSS LTD Registered Number NI653268

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 261,960 | 261,960
Current Assets |  | 421 | 4,247
Prepayments and accrued income |  | - | 1,592
Creditors: amounts falling due within one year |  | (50,851) | (86,877)
Net current assets (liabilities) |  | (50,430) | (81,038)
Total assets less current liabilities |  | 211,530 | 180,922
Accruals and deferred income |  | (1,083) | (2,655)
Total net assets (liabilities) |  | 210,447 | 178,267
Capital and reserves |  | 210,447 | 178,267

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Mr G Cairns, Director

## GLASSMOSS LTD Registered Number NI653268

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1