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# GLASS SQUAD LTD

## Company Registration Number:
12627756 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GLASS SQUAD LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GLASS SQUAD LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Bogdan Gosz
Registered office: |  | 85 Great Portland Street First Floor London England W1W 7LT
Company Registration Number: |  | 12627756 (England and Wales)

# GLASS SQUAD LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Bogdan Gosz

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Bogdan Gosz
Status: Director

# GLASS SQUAD LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 72,618 | 140,239
Cost of sales |  | ( 54,518 ) | ( 65,941 )
Gross Profit or (Loss) |  | 18,100 | 74,298
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,222 ) | ( 4,873 )
Administrative Expenses |  | ( 25,780 ) | ( 54,102 )
Operating Profit or (Loss) |  | ( 8,902 ) | 15,323
Interest Payable and Similar Charges |  | - | ( 10,663 )
Profit or (Loss) Before Tax |  | ( 8,902 ) | 4,660
Profit or (Loss) for Period |  | ( 8,902 ) | 4,660

The notes form part of these financial statements

# GLASS SQUAD LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 3,200
Cash at bank and in hand: |  | 431 | 1,934
Total current assets: |  | 431 | 5,134
Creditors: amounts falling due within one year: | 5 | ( 26,699 ) | ( 22,500 )
Net current assets (liabilities): |  | ( 26,268 ) | ( 17,366 )
Total assets less current liabilities: |  | ( 26,268 ) | ( 17,366 )
Total net assets (liabilities): |  | ( 26,268 ) | ( 17,366 )

The notes form part of these financial statements

# GLASS SQUAD LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 26,368 ) | ( 17,466 )
Shareholders funds: |  | ( 26,268 ) | ( 17,366 )

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Bogdan Gosz
Status: Director

The notes form part of these financial statements

# GLASS SQUAD LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GLASS SQUAD LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 5

# GLASS SQUAD LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# GLASS SQUAD LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 3,200
Total |  | 3,200

# GLASS SQUAD LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 26,699 | 22,500
Total | 26,699 | 22,500