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COMPANY REGISTRATION NUMBER: 13019223

The Glass and Mirror Company Ltd

Filleted Unaudited Financial Statements

30 November 2025

The Glass and Mirror Company Ltd

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £
Fixed assets | 22,629 | 31,639
| ---------- | ----------

Current assets | 62,278 | 80,707
Prepayments and accrued income | – | 3,986
| ---------- | ----------
| 62,278 | 84,693

Creditors: amounts falling due within one year | 5,284 | 36,998
| ---------- | ----------
Net current assets | 56,994 | 47,695
| ---------- | ----------
Total assets less current liabilities | 79,623 | 79,334
| ---------- | ----------

Capital and reserves | 79,623 | 79,334
| ---------- | ----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 30 November 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2026 , and are signed on behalf of the board by:

Mr Luke Gilham |
Director |

Company registration number: 13019223
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.