FX GLASS LIMITED

Company Registration Number:
14594770 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

FX GLASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FX GLASS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 34,645 30,232
Tangible assets: 4 13,290 9,192
Total fixed assets: 47,935 39,424
Current assets
Debtors:   490,181 133,469
Cash at bank and in hand: 22,904 145,257
Total current assets: 513,085 278,726
Creditors: amounts falling due within one year:   (252,685) (246,754)
Net current assets (liabilities): 260,400 31,972
Total assets less current liabilities: 308,335 71,396
Creditors: amounts falling due after more than one year: 5 (197,958)
Total net assets (liabilities): 110,377 71,396
Capital and reserves
Called up share capital: 999 200
Profit and loss account: 109,378 71,196
Shareholders funds: 110,377 71,396

The notes form part of these financial statements

FX GLASS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Andrew Smith
Status: Director

The notes form part of these financial statements

FX GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FX GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 7 6

FX GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 33,027
Additions 7,937
At 31 January 2026 40,964
Amortisation
At 01 February 2025 2,795
Charge for year 3,524
At 31 January 2026 6,319
Net book value
At 31 January 2026 34,645
At 31 January 2025 30,232

FX GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 11,490
Additions 7,995
At 31 January 2026 19,485
Depreciation
At 01 February 2025 2,298
Charge for year 3,897
At 31 January 2026 6,195
Net book value
At 31 January 2026 13,290
At 31 January 2025 9,192

FX GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

Amounts falling due after one year include Directors’ loans of £197,958 (2025: £Nil) which are unsecured and not repayable within twelve months of the balance sheet date.