Company registration number 04558627 (England and Wales)
THE ART OF GLASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE ART OF GLASS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
406
541
Current assets
33,656
36,378
Creditors: amounts falling due within one year
(30,290)
(31,277)
Net current assets
3,366
5,101
Total assets less current liabilities
3,772
5,642
Creditors: amounts falling due after more than one year
(3,657)
(5,674)
Net assets/(liabilities)
115
(32)
Capital and reserves
115
(32)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 October 2025 total loans to the director amounted to £20,033, (2024 £22,110). Interest has been charged on the loan at 2.25% for the period to 05 April 2025 and 3.75% for period to 31 October 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
The Art of Glass Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 21, Hatton Country World, Warwick, Warwickshire, United Kingdom, CV35 8XA.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE ART OF GLASS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Mr R Paddock
Director
Company registration number 04558627 (England and Wales)