2024-12-01 2025-11-30 2025-11-30 false 10476241 The Decorative Glass Centre Limited 23190Manufacture and processing of other glass, including technical glassware iso4217:GBP xbrli:pure 104762412024-12-01 104762412025-11-30 104762412024-12-01 2025-11-30 10476241bus:Micro-entities2024-12-01 2025-11-30 10476241bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 10476241bus:FullAccounts2024-12-01 2025-11-30 10476241core:WithinOneYear2025-11-30 10476241core:AfterOneYear2025-11-30 10476241core:WithinOneYear2024-12-01 2025-11-30 10476241core:AfterOneYear2024-12-01 2025-11-30 10476241core:CurrentFinancialInstruments2025-11-30 10476241core:Non-currentFinancialInstruments2025-11-30 10476241core:CurrentFinancialInstruments2024-12-01 2025-11-30 10476241core:Non-currentFinancialInstruments2024-12-01 2025-11-30 10476241core:LandBuildings2024-12-01 2025-11-30 10476241core:FurnitureFittings2024-12-01 2025-11-30 10476241core:OfficeEquipment2024-12-01 2025-11-30 10476241core:Vehicles2024-12-01 2025-11-30 10476241core:PlantMachinery2024-12-01 2025-11-30 10476241core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 10476241core:LandBuildings2025-11-30 10476241core:PlantMachinery2025-11-30 10476241core:Vehicles2025-11-30 10476241core:FurnitureFittings2025-11-30 10476241core:OfficeEquipment2025-11-30 10476241core:OtherPropertyPlantEquipment2025-11-30 10476241core:Right-of-useAssets2024-12-01 2025-11-30 10476241core:Right-of-useAssets2025-11-30 10476241core:Goodwill2024-12-01 2025-11-30 10476241core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 10476241core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 10476241core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 10476241core:Goodwill2025-11-30 10476241core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 10476241core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 10476241core:OtherResidualIntangibleAssets2025-11-30 10476241dpl:CostSales2024-12-01 2025-11-30 10476241dpl:AdministrativeExpenses2024-12-01 2025-11-30 10476241dpl:DistributionCosts2024-12-01 2025-11-30104762412023-12-01 104762412024-11-30 104762412023-12-01 2024-11-30 10476241core:WithinOneYear2024-11-30 10476241core:AfterOneYear2024-11-30 10476241core:CurrentFinancialInstruments2024-11-30 10476241core:Non-currentFinancialInstruments2024-11-30 10476241core:LandBuildings2024-11-30 10476241core:PlantMachinery2024-11-30 10476241core:Vehicles2024-11-30 10476241core:FurnitureFittings2024-11-30 10476241core:OfficeEquipment2024-11-30 10476241core:OtherPropertyPlantEquipment2024-11-30 10476241core:Right-of-useAssets2024-11-30 10476241core:Goodwill2024-11-30 10476241core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 10476241core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 10476241core:OtherResidualIntangibleAssets2024-11-30 10476241dpl:AdministrativeExpenses2023-12-01 2024-11-3010476241bus:Director12024-12-01 2025-11-3010476241bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
The Decorative Glass Centre Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 10476241
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Hopkins, Aled Gwyn

Registered office Unit 7 Clarion Court
Swansea Enterprise Park
Swansea
SA6 8RF

Registered number 10476241

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
12,700
8,250
Current assets
4,690
2,384
Creditors amounts falling due within one year
(52,852)
(50,793)
Net current assets (liabilities)
(48,162)
(48,409)
Total assets less current liabilities
(35,462)
(40,159)
Creditors amounts falling due after one year
4,829
4,829
Net assets (liabilities)
(30,633)
(35,330)
Capital and reserves
(30,633)
(35,330)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Hopkins, Aled Gwyn
Hopkins, Aled Gwyn
Director

Company registration number 10476241