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Company Registration No. 08218387 (England and Wales)
GLASS UNIT LTD Unaudited accounts for the year ended 31 July 2025
GLASS UNIT LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GLASS UNIT LTD Company Information for the year ended 31 July 2025
Director
Mr G Marsh
Secretary
Mrs G Marsh
Company Number
08218387 (England and Wales)
Registered Office
The Glass Unit Ltd Unit A4 Imperial Business Estate, West Mill Gravesend Kent DA11 0DL England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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GLASS UNIT LTD Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
55,649 
62,619 
Current assets
123,276 
197,228 
Creditors: amounts falling due within one year
(131,400)
(130,818)
Net current (liabilities)/assets
(8,124)
66,410 
Total assets less current liabilities
47,525 
129,029 
Creditors: amounts falling due after more than one year
(17,067)
(16,064)
Accruals and deferred income
(3,181)
(2,677)
Net assets
27,277 
110,288 
Capital and reserves
27,277 
110,288 
NOTES TO THE ACCOUNTS
1 Statutory information
GLASS UNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 08218387. The registered office is The Glass Unit Ltd, Unit A4, Imperial Business Estate, West Mill, Gravesend, Kent, DA11 0DL, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2026
Mr G Marsh Director Company Registration No. 08218387
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