Company Registration No. 9963728 (England and Wales)
N.T.G GLASS WORKS LIMITED
Unaudited accounts
for the year ended 31 January 2026
N.T.G GLASS WORKS LIMITED
Unaudited accounts
Contents
N.T.G GLASS WORKS LIMITED
Company Information
for the year ended 31 January 2026
Directors
Marek Tokarz
Edyta Wasyliszyn
Company Number
9963728 (England and Wales)
Registered Office
16 Tithe Close
Walton-on-Thames
KT12 2EX
Accountants
Joanna Jachna-Tutus
126 High Street
Berkhamsted
Hertfordshire
HP4 3AT
N.T.G GLASS WORKS LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
93,108
81,612
Creditors: amounts falling due within one year
(113,328)
(53,218)
Net current assets
60,746
38,216
Total assets less current liabilities
60,746
38,216
Creditors: amounts falling due after more than one year
(19,011)
(20,411)
Profit and loss account
41,735
17,805
Shareholders' funds
41,735
17,805
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Marek Tokarz
Director
Company Registration No. 9963728
N.T.G GLASS WORKS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
N.T.G GLASS WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9963728. The registered office is 16 Tithe Close, Walton-on-Thames, KT12 2EX.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 5 (2025: 5).