22 April 2025 false No description of principal activity Taxfiler 2024.6 16399831business:PrivateLimitedCompanyLtd2025-04-222026-03-31 163998312025-04-21 16399831business:EntityNoLongerTradingButTradedInPast2025-04-222026-03-31 163998312025-04-222026-03-31 16399831business:AuditExempt-NoAccountantsReport2025-04-222026-03-31 16399831business:AbridgedAccounts2025-04-222026-03-31 163998312026-03-31 16399831business:Director12025-04-222026-03-31 16399831business:Director22025-04-222026-03-31 16399831core:WithinOneYear2026-03-31 16399831core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16399831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16399831core:PreviouslyStatedAmount2026-03-31 16399831business:SmallEntities2025-04-222026-03-31 16399831countries:EnglandWales2025-04-222026-03-31 16399831core:PlantMachinery2025-04-222026-03-31 16399831core:MotorVehicles2025-04-222026-03-31 16399831core:FurnitureFittings2025-04-222026-03-31 16399831core:ComputerEquipment2025-04-222026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16399831 (England and Wales)
Profiglass Ltd Unaudited accounts for the period from 22 April 2025 to 31 March 2026
Profiglass Ltd Unaudited accounts Contents
Page
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Profiglass Ltd Company Information for the period from 22 April 2025 to 31 March 2026
Directors
Pawel Krzysztof Zglinski Patrycja Wioletta Zglinska
Company Number
16399831 (England and Wales)
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Profiglass Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
805 
Current assets
Debtors
2,419 
Cash at bank and in hand
111 
2,530 
Creditors: amounts falling due within one year
(2,403)
Net current assets
127 
Net assets
932 
Capital and reserves
Called up share capital
2 
Profit and loss account
930 
Shareholders' funds
932 
For the period ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Pawel Krzysztof Zglinski Director Company Registration No. 16399831
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Profiglass Ltd Notes to the Accounts for the period from 22 April 2025 to 31 March 2026
1
Statutory information
Profiglass Ltd is a private company, limited by shares, registered in England and Wales, registration number 16399831.
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 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:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 22 April 2025
- 
Additions
805 
At 31 March 2026
805 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
805 
5
Average number of employees
During the period the average number of employees was 0.
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