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COMPANY REGISTRATION NUMBER: 16037126
DR GLASS LONDON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2025
DR GLASS LONDON LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 23 OCTOBER 2024 TO 31 OCTOBER 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DR GLASS LONDON LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
G E Glass
S Obaray
Registered office
Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
DR GLASS LONDON LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2025
2025
£
Fixed assets
2,272
--------
Current assets
6,990
Creditors: amounts falling due within one year
( 6,712)
--------
NET CURRENT ASSETS
278
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,550
Accruals and deferred income
( 2,450)
--------
100
--------
Capital and reserves
100
-----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The following is a summary of the directors' transactions with the company during the year.
2025
£
Amount withdrawn 6,790
Interest Charged @ 2.25 % 153
--------
Balance due to the company as at 31 October 2025 6,943
--------
Loan was repaid in full on 3 November 2025.
For the Period ending 31 October 2025 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 financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their 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 26 June 2026 , and are signed on behalf of the board by:
G E Glass
Director
Company registration number: 16037126
The company is a private company limited by shares, registered in England and Wales.