Glascrete Limited 09701930 true 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Marc Allen Parkinson 09701930 2025-08-01 2026-07-31 09701930 2026-07-31 09701930 bus:OrdinaryShareClass1 bus:CumulativeShares 2026-07-31 09701930 core:ShareCapital 2026-07-31 09701930 bus:FRS102 2025-08-01 2026-07-31 09701930 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 09701930 bus:FullAccounts 2025-08-01 2026-07-31 09701930 bus:RegisteredOffice 2025-08-01 2026-07-31 09701930 bus:Director1 2025-08-01 2026-07-31 09701930 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-08-01 2026-07-31 09701930 bus:EntityHasNeverTraded 2025-08-01 2026-07-31 09701930 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09701930 countries:EnglandWales 2025-08-01 2026-07-31 09701930 2025-07-31 09701930 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-07-31 09701930 core:ShareCapital 2025-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09701930

Glascrete Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2026

Glascrete Limited

(Registration number: 09701930)
Balance Sheet as at 31 July 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 July 2026 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 July 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026

......................................... Mr Marc Allen Parkinson Director

Glascrete Limited

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

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2026 £ | 2025 £
Cash on hand | 1 | 1

4 | Share capital

Allotted, called up and fully paid shares

Glascrete Limited

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

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1