Micro-entity Accounts - GLASSMOSS LTD

Registered Number NI653268

GLASSMOSS LTD

Micro-entity Accounts

31 May 2025

GLASSMOSS LTD Registered Number NI653268

	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