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Registration number: 04322951

Good Glassart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Good Glassart Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Good Glassart Limited

Company Information

Director

Mr Murtaza Kachwala

Company secretary

Mrs Sakina Kachwala

Registered office

Unit 5 Sulivan enterprise Centre
Sullivan Road
Fulham
London
SW6 3DJ

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Good Glassart Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Good Glassart Limited for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Good Glassart Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Good Glassart Limited and state those matters that we have agreed to state to the Board of Directors of Good Glassart Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Good Glassart Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Good Glassart Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Good Glassart Limited. You consider that Good Glassart Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Good Glassart Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

29 May 2026

 

Good Glassart Limited

(Registration number: 04322951)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

44,982

35,537

Current assets

146,019

130,387

Prepayments and accrued income

18,060

18,060

Creditors: Amounts falling due within one year

(32,874)

(28,504)

Net current assets

131,205

119,943

Total assets less current liabilities

176,187

155,480

Accruals and deferred income

(1,400)

(1,400)

 

174,787

154,080

Capital and reserves

174,787

154,080

1

General information

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

The address of its registered office is:
Unit 5 Sulivan enterprise Centre
Sullivan Road
Fulham
London
SW6 3DJ

These financial statements were authorised for issue by the director on 29 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial 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.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Good Glassart Limited

(Registration number: 04322951)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 29 June 2026
 

.........................................
Mr Murtaza Kachwala
Director