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Registered number: 04289767






Glue Creative Production Solutions Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
D Richards



SECRETARY
D Richards


REGISTERED OFFICE
Union Works
29 Mowbray Street
Sheffield
South Yorkshire
S3 8EN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04289767



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	4		1,015		1,627

CURRENT ASSETS
Debtors	5	36,717		22,518
Cash at bank and in hand		3,884		2,752
		40,601		25,270
CREDITORS: Amounts falling due within one year	6	169,000		121,617
NET CURRENT LIABILITIES			(128,399)		(96,347)
TOTAL ASSETS LESS CURRENT LIABILITIES			(127,384)		(94,720)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(127,385)		(94,721)
SHAREHOLDERS' FUNDS			(127,384)		(94,720)

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/11/2026 and signed on their behalf by



.............................
D Richards
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		straight line 20%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2025	8,500	8,500
At 31/03/2026	8,500	8,500
Depreciation
At 01/04/2025	8,500	8,500
At 31/03/2026	8,500	8,500
Net Book Amounts
At 31/03/2026	-	-




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2025	12,171	12,171
At 31/03/2026	12,171	12,171
Depreciation
At 01/04/2025	10,544	10,544
For the year	612	612
At 31/03/2026	11,156	11,156
Net Book Amounts
At 31/03/2026	1,015	1,015
At 31/03/2025	1,627	1,627




5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	35,840	20,799
Other debtors	877	1,719
	36,717	22,518




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	27,326	32,776
Trade creditors	22,078	14,768
Taxation and social security	9,471	8,342
Other creditors	110,125	65,731
	169,000	121,617




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	6