| ResponsibleGlass Ltd |
| Registered number: 16607753 |
| Balance Sheet |
| As at 31 December 2025 |
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| Notes |
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|
2025 |
|
| £ |
|
|
| Creditors: amounts falling due within one year |
4 |
|
|
(316,840) |
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| Net current liabilities |
|
|
|
(316,840) |
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| Net liabilities |
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|
(316,840) |
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| Capital and reserves |
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| Accumulated losses |
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|
|
(316,840) |
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| Net deficit |
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|
|
(316,840) |
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|
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The company has taken the option not to deliver a profit and loss account to the Registrar of Companies. |
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|
| A P Knight |
| Director |
| Approved by the board on 11 September 2026 |
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| ResponsibleGlass Ltd |
| Notes to the Accounts |
| For the period from 25 July 2025 to 31 December 2025 |
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| 1 |
Company Information |
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The company is a private company limited by guarantee, incorporated in England and registered at 23 College Hill, London, EC4R 2RP. |
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| 2 |
Accounting policies |
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2.1 Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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2.2 Going concern |
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The accounts have been prepared on the going concern basis even though at the balance sheet date the company's current liabilities exceeded its current assets and the company's total liabilities exceeded its total assets. Based on a review of the company's pipeline for 2026 and 2027, the directors consider that the company will continue to be able to meet its liabilities as they fall due for at least 12 months from the date of their approval of these accounts. The directors also confirm that their plans for future actions required to enable the company to continue as a going concern are feasible. Therefore, the directors consider that the going concern basis remains appropriate for preparing the company's accounts. |
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2.3 Functional and presentation currency |
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The company's functional and presentation currency is Pound sterling ("£"). |
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2.4 Creditors |
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Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2.5 Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
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| 3 |
Employees |
2025 |
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| Number |
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Average number of persons employed by the company |
- |
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| 4 |
Creditors: amounts falling due within one year |
2025 |
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| £ |
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Trade creditors |
55,028 |
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Other creditors |
261,812 |
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|
|
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|
316,840 |
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