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Registered number: 13256184






Lookin' Glass Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
L Sorrell


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13256184



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		870		1,015
Tangible assets	4		2,008		6,815

			2,878		7,830

CURRENT ASSETS
Debtors	5	78,627		63,777
Cash at bank and in hand		30,222		17,370
		108,849		81,147
CREDITORS: Amounts falling due within one year	6	77,310		58,897
NET CURRENT ASSETS			31,539		22,250
TOTAL ASSETS LESS CURRENT LIABILITIES			34,417		30,080

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			34,317		29,980
SHAREHOLDERS' FUNDS			34,417		30,080

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24 December 2025 and signed on their behalf by



.............................
L Sorrell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1e. Statutory Information
Lookin' Glass Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13256184 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2024	1,450	1,450
At 31 March 2025	1,450	1,450
Depreciation
At 1 April 2024	435	435
For the year	145	145
At 31 March 2025	580	580
Net Book Amounts
At 31 March 2025	870	870
At 31 March 2024	1,015	1,015




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	10,959	10,959
Additions	565	565
Disposals	(7,000)	(7,000)
At 31 March 2025	4,524	4,524
Depreciation
At 1 April 2024	4,144	4,144
Disposals	(3,473)	(3,473)
For the year	1,845	1,845
At 31 March 2025	2,516	2,516
Net Book Amounts
At 31 March 2025	2,008	2,008
At 31 March 2024	6,815	6,815




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	77,171	58,825
Prepayments	1,456	4,952
	78,627	63,777




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	44,852	29,479
Salaries and wages control	7,598	4,928
Directors current account	20,165	20,486
Trade creditors	3,537	2,930
Accruals	1,158	1,074
	77,310	58,897




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
95 A Ordinary shares of £1.00 each	95	95
5 B Ordinary shares of £1.00 each	5	5
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1