Company Registration No. 13178688 (England and Wales)
Glass Arch Studio Ltd
Unaudited accounts
for the year ended 28 February 2026
Glass Arch Studio Ltd
Unaudited accounts
Contents
Glass Arch Studio Ltd
Company Information
for the year ended 28 February 2026
Directors
Ms. C Godfrey
Mr. S Martin
Company Number
13178688 (England and Wales)
Registered Office
2 Parrock Road
Gravesend
DA12 1PZ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Glass Arch Studio Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
5,906
14,015
Cash at bank and in hand
32,136
44,177
Creditors: amounts falling due within one year
(8,913)
(24,113)
Net current assets
37,069
50,427
Total assets less current liabilities
42,975
64,442
Provisions for liabilities
Deferred tax
(1,122)
(2,663)
Profit and loss account
41,853
61,779
Shareholders' funds
41,853
61,779
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Ms. C Godfrey
Director
Company Registration No. 13178688
Glass Arch Studio Ltd
Notes to the Accounts
for the year ended 28 February 2026
Glass Arch Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13178688. The registered office is 2 Parrock Road, Gravesend, DA12 1PZ, England.
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.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Glass Arch Studio Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
36,303
8,325
2,184
9,339
56,151
Additions
-
-
-
2,259
2,259
Disposals
(1,862)
-
(1,098)
(1,508)
(4,468)
At 28 February 2026
34,441
8,325
1,086
10,090
53,942
At 1 March 2025
26,531
8,325
1,092
6,188
42,136
Charge for the year
7,582
-
820
1,966
10,368
On disposals
(1,862)
-
(1,098)
(1,508)
(4,468)
At 28 February 2026
32,251
8,325
814
6,646
48,036
At 28 February 2026
2,190
-
272
3,444
5,906
At 28 February 2025
9,772
-
1,092
3,151
14,015
Amounts falling due within one year
Trade debtors
13,846
30,363
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,535
9,493
Loans from directors
68
353
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).