Matglass Limited Filleted Accounts Cover |  |

| Matglass Limited |
| Company No. 02818851 |
| Unaudited Accounts |
| 31 December 2025 |

Matglass Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 02818851 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 25,084 |  |  |  | 30,848 |  |
Creditors: Amounts falling due within one year |  | (182) |  |  |  | (6,574) |  |
Net current assets |  | 24,902 |  |  |  | 24,274 |  |
Total assets less current liabilities |  | 24,902 |  |  |  | 24,274 |  |
Accruals and deferred income |  | (570) |  |  |  | (720) |  |
|  |  |  |  |  | 24,332 |  |  |  | 23,554 |  |
Capital and reserves |  | 24,332 |  |  |  | 23,554 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Matglass Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 02818851 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 8 New Street |  |  |  |  |
| Matlock |  |  |  |  |
| Derbyshire |  |  |  |  |
| DE4 3DN |  |  |  |  |
For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 04 June 2026 and signed on its behalf by: |  |
C.J. Webster - Director | J.C. Hicks - Director |  |  |  |  |  |  |  |  |

Matglass Limited 02818851 31 December 2025 01 January 2025 false 04 June 2026 BTCSoftware AP Solution 2026 14.1.02 14.1.02 The principal activity of the company during the year under review was Glazing. 02818851 2025-01-01 2025-12-31 02818851 2025-12-31 02818851 2024-12-31 02818851 core:WithinOneYear 2025-12-31 02818851 core:WithinOneYear 2024-12-31 02818851 2024-01-01 2024-12-31 02818851 countries:UnitedKingdom 2025-01-01 2025-12-31 02818851 bus:RegisteredOffice 2025-01-01 2025-12-31 02818851 2025-01-01 02818851 bus:Micro-entities 2025-01-01 2025-12-31 02818851 bus:FullAccounts 2025-01-01 2025-12-31 02818851 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02818851 bus:Director2 2025-01-01 2025-12-31 02818851 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure