Registration number: 01834952

Glassneat Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Glassneat Limited

(Registration number: 01834952)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	4,098	5,202
Current assets	87,817	41,591
Prepayments and accrued income	3,250	3,583
Creditors: Amounts falling due within one year	(42,651)	(19,918)
Net current assets	48,416	25,256
Total assets less current liabilities	52,514	30,458
Creditors: Amounts falling due after more than one year	(9,321)	(6,667)
Accruals and deferred income	(3,732)	(3,227)
	39,461	20,564
Capital and reserves	39,461	20,564

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 18 April 2026 and signed on its behalf by:
 

T H Blundell Director

Glassneat Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 18 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £24,925 (2025 - £49,347).

Glassneat Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Related party transactions

During the year the company operated a loan with the directors. The loan was repayable on demand and interest was charged at 2.25%.

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Directors	(1,188)	43,567	(2,968)	39,411

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Directors	35,059	63,084	(99,331)	(1,188)