1 January 2025 false No description of principal activity Taxfiler 2024.6 11710779 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11710779 2024-12-31 11710779 2025-01-01 2025-12-31 11710779 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11710779 business:FilletedAccounts 2025-01-01 2025-12-31 11710779 2025-12-31 11710779 business:Director1 2025-01-01 2025-12-31 11710779 business:RegisteredOffice 2025-01-01 2025-12-31 11710779 2024-12-31 11710779 core:WithinOneYear 2025-12-31 11710779 core:WithinOneYear 2024-12-31 11710779 core:AfterOneYear 2025-12-31 11710779 core:AfterOneYear 2024-12-31 11710779 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11710779 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11710779 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11710779 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11710779 core:PreviouslyStatedAmount 2025-12-31 11710779 core:PreviouslyStatedAmount 2024-12-31 11710779 business:SmallEntities 2025-01-01 2025-12-31 11710779 countries:EnglandWales 2025-01-01 2025-12-31 11710779 core:PlantMachinery 2024-12-31 11710779 core:MotorVehicles 2024-12-31 11710779 core:FurnitureFittings 2024-12-31 11710779 core:PlantMachinery 2025-12-31 11710779 core:MotorVehicles 2025-12-31 11710779 core:FurnitureFittings 2025-12-31 11710779 core:PlantMachinery 2025-01-01 2025-12-31 11710779 core:MotorVehicles 2025-01-01 2025-12-31 11710779 core:FurnitureFittings 2025-01-01 2025-12-31 11710779 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11710779 (England and Wales)
M GLASS LTD Filleted accounts for the year ended 31 December 2025
M GLASS LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M GLASS LTD Company Information for the year ended 31 December 2025
Director
Mykhaylo Balabukh
Company Number
11710779 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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M GLASS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39,533
50,453
Current assets
Debtors
5
-
39,425
Cash at bank and in hand
76,593
38,556
76,593
77,981
Creditors: amounts falling due within one year
6
(76,153)
(85,908)
Net current assets/(liabilities)
440
(7,927)
Total assets less current liabilities
39,973
42,526
Creditors: amounts falling due after more than one year
7
(1,375)
(5,471)
Net assets
38,598
37,055
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,498
36,955
Shareholders' funds
38,598
37,055
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Mykhaylo Balabukh Director Company Registration No. 11710779
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M GLASS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
M GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 11710779. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
2,489
67,660
874
71,023
At 31 December 2025
2,489
67,660
874
71,023
Depreciation
At 1 January 2025
1,176
18,520
874
20,570
Charge for the year
622
10,298
-
10,920
At 31 December 2025
1,798
28,818
874
31,490
Net book value
At 31 December 2025
691
38,842
-
39,533
At 31 December 2024
1,313
49,140
-
50,453
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,139
Trade debtors
-
38,286
-
39,425
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M GLASS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,618
-
Obligations under finance leases and hire purchase contracts
19,441
33,984
Taxes and social security
10,705
6,786
Other creditors
40,389
45,138
76,153
85,908
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,375
5,471
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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