GLAZZILLA LTD - Accounts

GLAZZILLA LTD
Contents Page
For the year ended 31 January 2026

Statement of financial position	1
Notes to the financial statements	2

GLAZZILLA LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	14,369	29,183
		14,369	29,183
Current assets
Debtors		21,496	18,073
Cash at bank and in hand		2,241	1,043
		23,737	19,116
Creditors: amount falling due within one year		(20,839)	(21,174)
Net current assets		2,898	(2,058)

Total assets less current liabilities		17,267	27,125
Creditors: amount falling due after more than one year		(14,369)	(21,339)
Provisions for liabilities		(2,530)	(5,218)
Net assets		368	568

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		268	468
Shareholders' funds		368	568

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
JOHANNES MARTHINUS CORNEILUS RAATHS
Director

1

GLAZZILLA LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

GLAZZILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 12404799, registration address 12 Buckingham Row, Maidstone, ME15 8BT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	3 Straight Line
Motor Vehicles	3 Straight Line
Computer Equipment	3 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	2,000	41,615	2,272	45,887
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2026	2,000	41,615	2,272	45,887
Depreciation
At 01 February 2025	281	14,894	1,529	16,704
Charge for year	666	13,871	277	14,814
On disposals	-	-	-	-
At 31 January 2026	947	28,765	1,806	31,518
Net book values
Closing balance as at 31 January 2026	1,053	12,850	466	14,369
Opening balance as at 01 February 2025	1,719	26,721	743	29,183

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12404799
England and Wales
GLAZZILLA LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026