Glazetek Limited - Filleted accounts

Registered number

04115148

Glazetek Limited

Unaudited Filleted Accounts

30 November 2025

Glazetek Limited
Registered number:		04115148
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		5,282			6,214

Current assets
Debtors	4	137			-
Cash at bank and in hand		411,689			408,645
		411,826			408,645

Creditors: amounts falling due within one year	5	(1,619)			(1,545)

Net current assets			410,207			407,100

Total assets less current liabilities			415,489			413,314

Creditors: amounts falling due after more than one year	6		(20,032)			(19,732)



Net assets			395,457			393,582

Capital and reserves
Called up share capital			2			2
Profit and loss account			395,455			393,580

Shareholders' funds			395,457			393,582

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Trigg
Director
Approved by the board on 13 August 2026

Glazetek Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office improvements, plant and equipment	15% Reducing Balance

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			-		-


3	Tangible fixed assets
		Office Improve-ments		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 December 2024	1,456		34,121		35,577
	At 30 November 2025	1,456		34,121		35,577

	Depreciation
	At 1 December 2024	562		28,801		29,363
	Charge for the year	134		798		932
	At 30 November 2025	696		29,599		30,295

	Net book value
	At 30 November 2025	760		4,522		5,282
	At 30 November 2024	894		5,320		6,214


4	Debtors			2025		2024
£					£

	Other debtors			137		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			658		585
	Other creditors			961		960
				1,619		1,545


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Other creditors			20,032		19,732


7	Related party transactions

	Amounts owed to director at the year end were £20,032 (2024 £19,732). The loans are unsecured, interest free and have no fixed repayment date.


8	Other information

	Glazetek Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Westwood House
	Greyfield Road
	Bristol
	BS39 6XZ