BTN Glazing Ltd iXBRL

BTN Glazing Ltd

Unaudited Financial Statements

for the financial year ended 31 December 2025

BTN Glazing Ltd

Company Registration Number: 13783294

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£

Fixed Assets	-	6,965
	─────────	─────────
Current assets	23,636	9,319
Prepayments and accrued income	-	19,501
Creditors: amounts falling due within one year	(46,548)	(36,986)
	─────────	─────────
Net Current Liabilities	(22,912)	(8,166)
	─────────	─────────
Total Assets less Current Liabilities	(22,912)	(1,201)
Accruals and deferred income	-	(541)
	─────────	─────────
Net Liabilities	(22,912)	(1,742)
	═════════	═════════

Capital and Reserves	(22,912)	(1,742)
	═════════	═════════

Notes to the Financial statements

General Information

BTN Glazing Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 13783294. The registered office of the company is Knoll Business Centre, Old Shoreham Road, Hove, East Sussex, BN3 7GS, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

At 31 December 2025, the company had net current liabilities and net liabilities of £22,912. In assessing the appropriateness of the going concern basis, the director has considered the company’s expected trading and cash flow requirements together with the continuing financial support described in note 5.

The director considers that the company will have sufficient resources to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on the going concern basis.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

Director's loan

Included within creditors falling due within one year is £35,763 owed to the director. The balance is unsecured, interest-free and repayable on demand. The director has indicated that they do not intend to seek repayment for a period of at least twelve months from the date on which these financial statements are approved and intend to continue providing financial support to the company during that period.

Operating lease commitments

At 31 December 2025, the company had total future minimum lease payments under non-cancellable operating leases of £22,313.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 9 September 2026 and signed by:

________________________________

Mr Joel Howard Rowland

Director