Glasswood (UK) Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Hussey, David Brian


Company Secretary	Hussey, David Brian


Registered Number	04473632 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	1,904		69,958
		1,904		69,958
Creditors amounts falling due within one year	4	(915)		(15,706)
Net current assets (liabilities)			989		54,252
Total assets less current liabilities			989		54,252
Net assets			989		54,252
Capital and reserves
Called up share capital			11		11
Profit and loss account			978		54,241
Shareholders' funds			989		54,252

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:

Hussey, David Brian
Director
Registered Company No. 04473632

Glasswood (UK) Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,904	69,958
Total	1,904	69,958

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	224	14,611
Other creditors	-	436
Accrued liabilities and deferred income	691	659
Total	915	15,706


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.