Registration number: 05441483

Discount Glass (Hull) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Discount Glass (Hull) Limited

Company Information

Director

D Welsh

Company secretary

J M Welsh

Registered office

1-3 Grosvenor Street Wellington Lane Beverley Road Hull East Yorkshire HU3 1RU

Discount Glass (Hull) Limited

(Registration number: 05441483)
Balance Sheet as at 31 December 2025

	2025 £	As restated 2024 £
Fixed assets	16,084	20,155
Current assets	265,459	291,666
Prepayments and accrued income	2,969	2,874
Creditors: Amounts falling due within one year	(52,574)	(77,158)
Net current assets	215,854	217,382
Total assets less current liabilities	231,938	237,537
Creditors: Amounts falling due after more than one year	-	(3,718)
Accruals and deferred income	(1,645)	(1,564)
	230,293	232,255
Capital and reserves	230,293	232,255

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... D Welsh Director

Discount Glass (Hull) Limited

(Registration number: 05441483)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05441483.

The address of its registered office is:
1-3 Grosvenor Street
Wellington Lane
Beverley Road
Hull
East Yorkshire
HU3 1RU

The entity has changed reporting framework in the yeae and will now present results under FRS 105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase of profits and retained earnings at the period end. The overall increase to retained earnings is £3,829. There have been no amendments to the tax payable as a result. Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 7 (2024 - 7).