I P GLASS LIMITED

I P GLASS LIMITED
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

I P GLASS LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,110	7,338
		6,110	7,338
Current assets
Debtors		90,731	101,067
Cash at bank and in hand		6,623	(8,028)
		97,354	93,039
Creditors: amount falling due within one year		(72,941)	(92,488)
Net current assets		24,413	551

Total assets less current liabilities		30,523	7,889
Creditors: amount falling due after more than one year		0	(104)
Net assets		30,523	7,785

Capital and reserves
Called up share capital		1	1
Profit and loss account		30,522	7,784
Shareholders' funds		30,523	7,785

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 August 2026 and were signed by:

-------------------------------
Ionut Petcu
Director

1

I P GLASS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

I P GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11937402, registration address 18 Bedwas Close, ST. MELLONS , CARDIFF, CF3 0DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 May 2025	13,990	13,990
Additions	-	-
Disposals	-	-
At 30 April 2026	13,990	13,990
Depreciation
At 01 May 2025	6,652	6,652
Charge for year	1,228	1,228
On disposals	-	-
At 30 April 2026	7,880	7,880
Net book values
Closing balance as at 30 April 2026	6,110	6,110
Opening balance as at 01 May 2025	7,338	7,338

The net book value of Motor Vehicles includes £ 1,200 (2025 £1,200) in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 11937402
England and Wales
I P GLASS LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026