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Company Registration No. 06008384 (England and Wales)
Glassy Junction (UK) Limited Unaudited accounts for the year ended 31 March 2026
Glassy Junction (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glassy Junction (UK) Limited Company Information for the year ended 31 March 2026
Director
Dr A S Khambay
Company Number
06008384 (England and Wales)
Registered Office
40 Cheney Street Pinner Middlesex HA5 2TB England
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Glassy Junction (UK) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
2,069,427
2,069,427
Current assets
Debtors
5
30,000
28,123
Cash at bank and in hand
52,102
14,873
82,102
42,996
Creditors: amounts falling due within one year
6
(1,797,682)
(1,833,625)
Net current liabilities
(1,715,580)
(1,790,629)
Net assets
353,847
278,798
Capital and reserves
Called up share capital
2
2
Profit and loss account
353,845
278,796
Shareholders' funds
353,847
278,798
For the year 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 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 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Dr A S Khambay Director Company Registration No. 06008384
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Glassy Junction (UK) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Glassy Junction (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06008384. The registered office is 40 Cheney Street, Pinner, Middlesex, HA5 2TB, England.
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 remained unchanged from the previous year, and also 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 Â£ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
2,069,427
At 31 March 2026
2,069,427
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
30,000
27,500
Accrued income and prepayments
-
623
30,000
28,123
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
24,338
24,426
Loans from directors
1,771,864
1,807,719
Accruals
1,480
1,480
1,797,682
1,833,625
7
Controlling party
The ultimate holding company is Sterling Properties London Limited (incorporated in England and Wales)
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Glassy Junction (UK) Limited Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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