Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity Mark Liddell Downie 31/08/2011 Mark James Pearce 01/09/2013 07758009 2025-08-31 07758009 bus:Director1 2025-08-31 07758009 bus:Director2 2025-08-31 07758009 2024-08-31 07758009 core:CurrentFinancialInstruments 2025-08-31 07758009 core:CurrentFinancialInstruments 2024-08-31 07758009 2024-09-01 2025-08-31 07758009 bus:Micro-entities 2024-09-01 2025-08-31 07758009 bus:FilletedAccounts 2024-09-01 2025-08-31 07758009 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07758009 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07758009 bus:Director1 2024-09-01 2025-08-31 07758009 bus:Director2 2024-09-01 2025-08-31 07758009 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 07758009 (England and Wales)

GLASS NIB LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

GLASS NIB LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

GLASS NIB LTD

BALANCE SHEET

AS AT 31 AUGUST 2025
GLASS NIB LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
2025 2024
£ £
Fixed assets 1,271 1,037
Current assets 19,727 17,929
Prepayments and accrued income - 4,467
Creditors: amounts falling due within one year ( 19,975) ( 21,401)
Net current (liabilities)/assets ( 248) 995
Total assets less current liabilities 1,023 2,032
Net assets 1,023 2,032
Capital and reserves 1,023 2,032

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07758009). The address of its registered office is Fleming Court, Leigh Road, Eastleigh, SO50 9PD, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors of £10,202 in the year to 31 August 2025 (at interest rate of 0.00%). This balance is repayable within 9 months of the year end. To date, £0 has been repaid, £0 has been written off, and £0 has been waived.

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Glass Nib Ltd (registered number: 07758009) were approved and authorised for issue by the Board of Directors on 25 November 2025 and were signed on its behalf by:

Mark Liddell Downie
Director