Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31true32025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2false 05189226 2025-01-01 2025-12-31 05189226 2024-01-01 2024-12-31 05189226 2025-12-31 05189226 2024-12-31 05189226 c:Director1 2025-01-01 2025-12-31 05189226 d:CurrentFinancialInstruments 2025-12-31 05189226 d:CurrentFinancialInstruments 2024-12-31 05189226 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05189226 c:FullAccounts 2025-01-01 2025-12-31 05189226 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05189226 c:Micro-entities 2025-01-01 2025-12-31 05189226 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 05189226









GLASS BONDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
331,243
344,610

Current assets
73,513
94,113

Prepayments and accrued income
3,216
4,385

Creditors: amounts falling due within one year
(15,568)
(17,135)

Net current assets
 
 
61,161
 
 
81,363

Total assets less current liabilities
392,404
425,973


Accruals and deferred income
(3,744)
(4,828)

Net assets excluding pension asset
388,660
421,145

Net assets
388,660
421,145



Capital and reserves
388,660
421,145


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GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is 5a Park Street, Kidderminster, England, DY11 6TN.  The Company registration number is 05189226.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.




J W J Osborn
Director

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