2024-02-27 2025-03-31 2025-03-31 false 15526125 GLASS WALL PROPERTIES LIMITED 2026-02-25 68209 false iso4217:GBP xbrli:pure 15526125 2024-02-26 15526125 2025-03-31 15526125 2024-02-27 2025-03-31 15526125 2024-02-25 15526125 2024-02-26 15526125 2024-02-26 2024-02-26 15526125 bus:SmallEntities 2024-02-27 2025-03-31 15526125 bus:AuditExempt-NoAccountantsReport 2024-02-27 2025-03-31 15526125 bus:FullAccounts 2024-02-27 2025-03-31 15526125 bus:PrivateLimitedCompanyLtd 2024-02-27 2025-03-31 15526125 core:WithinOneYear 2025-03-31 15526125 core:AfterOneYear 2025-03-31 15526125 core:WithinOneYear 2024-02-26 15526125 core:AfterOneYear 2024-02-26 15526125 core:ShareCapital 2025-03-31 15526125 core:SharePremium 2025-03-31 15526125 core:RevaluationReserve 2025-03-31 15526125 core:OtherReservesSubtotal 2025-03-31 15526125 core:RetainedEarningsAccumulatedLosses 2025-03-31 15526125 core:ShareCapital 2024-02-26 15526125 core:SharePremium 2024-02-26 15526125 core:RevaluationReserve 2024-02-26 15526125 core:OtherReservesSubtotal 2024-02-26 15526125 core:RetainedEarningsAccumulatedLosses 2024-02-26 15526125 core:LandBuildings 2025-03-31 15526125 core:PlantMachinery 2025-03-31 15526125 core:Vehicles 2025-03-31 15526125 core:FurnitureFittings 2025-03-31 15526125 core:OfficeEquipment 2025-03-31 15526125 core:NetGoodwill 2025-03-31 15526125 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15526125 core:ListedExchangeTraded 2025-03-31 15526125 core:UnlistedNon-exchangeTraded 2025-03-31 15526125 core:LandBuildings 2024-02-26 15526125 core:PlantMachinery 2024-02-26 15526125 core:Vehicles 2024-02-26 15526125 core:FurnitureFittings 2024-02-26 15526125 core:OfficeEquipment 2024-02-26 15526125 core:NetGoodwill 2024-02-26 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-26 15526125 core:ListedExchangeTraded 2024-02-26 15526125 core:UnlistedNon-exchangeTraded 2024-02-26 15526125 core:LandBuildings 2024-02-27 2025-03-31 15526125 core:PlantMachinery 2024-02-27 2025-03-31 15526125 core:Vehicles 2024-02-27 2025-03-31 15526125 core:FurnitureFittings 2024-02-27 2025-03-31 15526125 core:OfficeEquipment 2024-02-27 2025-03-31 15526125 core:NetGoodwill 2024-02-27 2025-03-31 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-27 2025-03-31 15526125 core:ListedExchangeTraded 2024-02-27 2025-03-31 15526125 core:UnlistedNon-exchangeTraded 2024-02-27 2025-03-31 15526125 core:MoreThanFiveYears 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments 2025-03-31 15526125 core:Non-currentFinancialInstruments 2024-02-26 15526125 dpl:CostSales 2024-02-27 2025-03-31 15526125 dpl:DistributionCosts 2024-02-27 2025-03-31 15526125 core:LandBuildings 2024-02-27 2025-03-31 15526125 core:PlantMachinery 2024-02-27 2025-03-31 15526125 core:Vehicles 2024-02-27 2025-03-31 15526125 core:FurnitureFittings 2024-02-27 2025-03-31 15526125 core:OfficeEquipment 2024-02-27 2025-03-31 15526125 dpl:AdministrativeExpenses 2024-02-27 2025-03-31 15526125 core:NetGoodwill 2024-02-27 2025-03-31 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-27 2025-03-31 15526125 dpl:GroupUndertakings 2024-02-27 2025-03-31 15526125 dpl:ParticipatingInterests 2024-02-27 2025-03-31 15526125 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-27 2025-03-31 15526125 core:ListedExchangeTraded 2024-02-27 2025-03-31 15526125 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-27 2025-03-31 15526125 core:UnlistedNon-exchangeTraded 2024-02-27 2025-03-31 15526125 dpl:CostSales 2024-02-26 2024-02-26 15526125 dpl:DistributionCosts 2024-02-26 2024-02-26 15526125 core:LandBuildings 2024-02-26 2024-02-26 15526125 core:PlantMachinery 2024-02-26 2024-02-26 15526125 core:Vehicles 2024-02-26 2024-02-26 15526125 core:FurnitureFittings 2024-02-26 2024-02-26 15526125 core:OfficeEquipment 2024-02-26 2024-02-26 15526125 dpl:AdministrativeExpenses 2024-02-26 2024-02-26 15526125 core:NetGoodwill 2024-02-26 2024-02-26 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-26 2024-02-26 15526125 dpl:GroupUndertakings 2024-02-26 2024-02-26 15526125 dpl:ParticipatingInterests 2024-02-26 2024-02-26 15526125 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-26 2024-02-26 15526125 core:ListedExchangeTraded 2024-02-26 2024-02-26 15526125 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-26 2024-02-26 15526125 core:UnlistedNon-exchangeTraded 2024-02-26 2024-02-26 15526125 core:NetGoodwill 2025-03-31 15526125 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15526125 core:LandBuildings 2025-03-31 15526125 core:PlantMachinery 2025-03-31 15526125 core:Vehicles 2025-03-31 15526125 core:FurnitureFittings 2025-03-31 15526125 core:OfficeEquipment 2025-03-31 15526125 core:AfterOneYear 2025-03-31 15526125 core:WithinOneYear 2025-03-31 15526125 core:ListedExchangeTraded 2025-03-31 15526125 core:UnlistedNon-exchangeTraded 2025-03-31 15526125 core:ShareCapital 2025-03-31 15526125 core:SharePremium 2025-03-31 15526125 core:RevaluationReserve 2025-03-31 15526125 core:OtherReservesSubtotal 2025-03-31 15526125 core:RetainedEarningsAccumulatedLosses 2025-03-31 15526125 core:NetGoodwill 2024-02-26 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-26 15526125 core:LandBuildings 2024-02-26 15526125 core:PlantMachinery 2024-02-26 15526125 core:Vehicles 2024-02-26 15526125 core:FurnitureFittings 2024-02-26 15526125 core:OfficeEquipment 2024-02-26 15526125 core:AfterOneYear 2024-02-26 15526125 core:WithinOneYear 2024-02-26 15526125 core:ListedExchangeTraded 2024-02-26 15526125 core:UnlistedNon-exchangeTraded 2024-02-26 15526125 core:ShareCapital 2024-02-26 15526125 core:SharePremium 2024-02-26 15526125 core:RevaluationReserve 2024-02-26 15526125 core:OtherReservesSubtotal 2024-02-26 15526125 core:RetainedEarningsAccumulatedLosses 2024-02-26 15526125 core:NetGoodwill 2024-02-25 15526125 core:IntangibleAssetsOtherThanGoodwill 2024-02-25 15526125 core:LandBuildings 2024-02-25 15526125 core:PlantMachinery 2024-02-25 15526125 core:Vehicles 2024-02-25 15526125 core:FurnitureFittings 2024-02-25 15526125 core:OfficeEquipment 2024-02-25 15526125 core:AfterOneYear 2024-02-25 15526125 core:WithinOneYear 2024-02-25 15526125 core:ListedExchangeTraded 2024-02-25 15526125 core:UnlistedNon-exchangeTraded 2024-02-25 15526125 core:ShareCapital 2024-02-25 15526125 core:SharePremium 2024-02-25 15526125 core:RevaluationReserve 2024-02-25 15526125 core:OtherReservesSubtotal 2024-02-25 15526125 core:RetainedEarningsAccumulatedLosses 2024-02-25 15526125 core:AfterOneYear 2024-02-27 2025-03-31 15526125 core:WithinOneYear 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:CostValuation 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-27 2025-03-31 15526125 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 15526125 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15526125 core:Non-currentFinancialInstruments core:CostValuation 2024-02-26 15526125 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-26 15526125 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-26 15526125 bus:Director1 2024-02-27 2025-03-31

GLASS WALL PROPERTIES LIMITED

Registered Number
15526125
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GLASS WALL PROPERTIES LIMITED
Company Information
for the period from 27 February 2024 to 31 March 2025

Director | Stephen Charles Cohen

Registered Address | 3 Coldbath Square
| London
| EC1R 5HL

Registered Number | 15526125 (England and Wales)

GLASS WALL PROPERTIES LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 191,877
|  |  |  | 191,877
Creditors amounts falling due within one year | 4 | (192,351) |  |
Net current assets (liabilities) |  |  |  | (192,351)
Total assets less current liabilities |  |  |  | (474)
Net assets |  |  |  | (474)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (475)
Shareholders' funds |  |  |  | (474)

- 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 financial statements were approved and authorised for issue by the Director on 25 February 2026, and are signed on its behalf by:
Stephen Charles Cohen Director Registered Company No. 15526125

GLASS WALL PROPERTIES LIMITED
Notes to the Financial Statements
for the period 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. The financial statements report the financial results only of the company and are presented in Sterling (£).

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with Section 1A of Financial Reporting Standard 102 and Companies Act 2006 as these apply to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on total equity at the end of the year. The director considers this basis to be appropriate as the company has sufficient facilities available from its shareholder to fund its working capital requirement for a period of at least twelve months for the date these financial statements were approved.

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

| Financial instruments
--- | ---
| Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Basic financial assets, including trade and other debtors, and cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment. Basic financial liabilities, including trade and other creditors, bank loans and loans from fellow group companies, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently carried at amortised cost, using the effective interest method. Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for evidence of impairment. If evidence of impairment is found, an impairment loss is recognised in the profit and loss account. Financial assets are derecognised when (i) the contractual rights to the cashflows from the asset expire or are settled, or (ii) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (iii) despite having retained some significant risks and rewards of ownership, control of the asset has been transferred to another party. Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires. Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Share capital
--- | ---
| Ordinary shares are classified as equity.

2. | Average number of employees
--- | ---
| The average number of employees include directors.

|  | 2025
| Average number of employees during the year | 1

3. | Investment property
--- | ---
| The 2025 valuations were made by the director, on an open market value for existing use basis.

|  | £
| Additions | 191,877
| At 31 March 25 | 191,877

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 191,876
| Accrued liabilities and deferred income | 475
| Total | 192,351

5. | Share capital
--- | ---
| 1 Ordinary share of £1.00 each

6. | Related party transactions
--- | ---
| The Company has taken advantage of the exemption provided under FRS 102 Section 1A from disclosing transactions with members of the same group that are wholly owned.

7. | Controlling party
--- | ---
| The ultimate controlling party of the Company is Stephen Cohen.

8. | Parent-subsidiary relationships
--- | ---
| The immediate parent of the Company is Joco Investments Ltd. Its registered office is 3 Coldbath Square, London, EC1R 5HL.