Glasshouse Films Limited

	Registered number
	09641348

	Glasshouse Films Limited
	Unaudited Accounts
	for the year ended
	30 June 2025

Glasshouse Films Limited Balance Sheet as at 30 June 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		335		485
			335		485

Current assets
Debtors		3,243		0
Cash at bank and in hand		7,522		9,182
		10,765		9,182

Creditors: amounts falling due within one year		(9,403)		(8,803)

Net current assets / (liabilities)			1,362		379

Total assets less current liabilities			1,697		864

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(828)		(828)

Total net assets (liabilities)			869		36

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			868		35
Shareholders' funds			869		36

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss T Glass-jackman

Director

Approved by the board on 12 January 2026

Company Number: 09641348 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

98 Trafalgar Road
Portslade
Brighton
BN41 1GS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 July 2024	727	727
Additions	138	138
At 30 June 2025	865	865
Depreciation
At 1 July 2024	242	242
Charge for the period	288	288
At 30 June 2025	530	530
Net book value
At 30 June 2025	335	335
At 30 June 2024	485	485

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1