Company Registration No. 09646065 (England and Wales)
Design By Glass Limited
Unaudited accounts
for the year ended 30 June 2026
Design By Glass Limited
Unaudited accounts
Contents
Design By Glass Limited
Company Information
for the year ended 30 June 2026
Company Number
09646065 (England and Wales)
Registered Office
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Design By Glass Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
85,596
90,397
Creditors: amounts falling due within one year
(74,677)
(58,494)
Net current assets
11,159
40,123
Called up share capital
1
1
Profit and loss account
31,489
40,122
Shareholders' funds
31,490
40,123
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 July 2026 and were signed on its behalf by
Ryan Dean-Corke
Director
Company Registration No. 09646065
Design By Glass Limited
Notes to the Accounts
for the year ended 30 June 2026
Design By Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 09646065. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
2
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings over twenty years
Fixtures & fittings
Over ten years
Computer equipment
Over three years
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
-
-
4,860
4,860
Additions
20,322
682
-
21,004
At 30 June 2026
20,322
682
4,860
25,864
At 1 July 2025
-
-
4,860
4,860
Charge for the year
637
36
-
673
At 30 June 2026
637
36
4,860
5,533
At 30 June 2026
19,685
646
-
20,331
Design By Glass Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,620
7,286
Loans from directors
67,642
47,967
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).