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Company Registration No. 08218387 (England and Wales)
GLASS UNIT LTD Unaudited accounts for the year ended 31 July 2026
GLASS UNIT LTD Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GLASS UNIT LTD Company Information for the year ended 31 July 2026
Director
Mr G Marsh
Secretary
Mrs G Marsh
Company Number
08218387 (England and Wales)
Registered Office
The Glass Unit Ltd Unit A4 Imperial Business Estate, West Mill Gravesend Kent DA11 0DL England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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GLASS UNIT LTD Statement of Financial Position as at 31 July 2026
2026
2025
£
£
Fixed assets
45,338
55,650
Current assets
94,456
123,276
Creditors: amounts falling due within one year
(72,725)
(131,400)
Net current assets/(liabilities)
21,731
(8,124)
Total assets less current liabilities
67,069
47,526
Creditors: amounts falling due after more than one year
-
(17,067)
Accruals and deferred income
(2,766)
(3,182)
Net assets
64,303
27,277
Capital and reserves
64,303
27,277
NOTES TO THE ACCOUNTS
1 Statutory information
GLASS UNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 08218387. The registered office is The Glass Unit Ltd, Unit A4, Imperial Business Estate, West Mill, Gravesend, Kent, DA11 0DL, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
Mr G Marsh Director Company Registration No. 08218387
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