Gillingham Glass Company Limited

Registered number: 05406045

	2026	2025
	£	£
Fixed assets	64,905	46,844

Current assets	466,282	457,250
Prepayments and accrued income	277	277
Creditors: Amounts Falling Due Within One Year	(203,542 )	(177,729 )

NET CURRENT ASSETS	263,017	279,798

TOTAL ASSETS LESS CURRENT LIABILITIES	327,922	326,642

Creditors: Amounts Falling Due After More Than One Year	(44,625 )	(37,351 )
Accruals and deferred income	(4,000 )	(4,000 )

NET ASSETS	279,297	285,291

CAPITAL AND RESERVES	279,297	285,291

Notes

1. General Information

Gillingham Glass Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05406045 . The registered office is Unit 9, Kingsmead Business Park, Gillingham, Dorset, SP8 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Tracie Kett

Director

30/07/2026