Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04109246 Mr Brian Joslin Mrs Jane Joslin Mrs Jane Joslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04109246 2024-12-31 04109246 2025-12-31 04109246 2025-01-01 2025-12-31 04109246 frs-core:CurrentFinancialInstruments 2025-12-31 04109246 frs-core:Non-currentFinancialInstruments 2025-12-31 04109246 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04109246 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04109246 frs-bus:Micro-entities 2025-01-01 2025-12-31 04109246 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04109246 frs-bus:Director1 2025-01-01 2025-12-31 04109246 frs-bus:Director2 2025-01-01 2025-12-31 04109246 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04109246 2023-12-31 04109246 2024-12-31 04109246 2024-01-01 2024-12-31 04109246 frs-core:CurrentFinancialInstruments 2024-12-31 04109246 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04109246
Dunmow Glass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Dunmow Glass Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04109246

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,910 | 20,666
Current assets |  | 67,272 | 92,956
Prepayments and accrued income |  | 2,914 | 7,703
Creditors: Amounts Falling Due Within One Year |  | (77,383 ) | (102,933 )
NET CURRENT LIABILITIES |  | (7,197 ) | (2,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,713 | 18,392
Creditors: Amounts Falling Due After More Than One Year |  | (23,787 ) | (14,170 )
NET (LIABILITIES)/ASSETS |  | (3,074 ) | 4,222
CAPITAL AND RESERVES |  | (3,074 ) | 4,222

## Notes

1. General Information
Dunmow Glass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04109246 . The registered office is 105 Courtyard Studios, Lakes Innovation Centre, Braintree, Essex, CM7 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 7)
4 7
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Brian Joslin Director
30/04/2026