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Company Registration No. 03381218 (England and Wales)
Glasshouse (Nottingham) Limited Unaudited accounts for the year ended 30 June 2025
Glasshouse (Nottingham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glasshouse (Nottingham) Limited Company Information for the year ended 30 June 2025
Directors
S Singh H Singh
Company Number
03381218 (England and Wales)
Registered Office
SHERWOOD HOUSE 7 GREGORY BOULEVARD NOTTINGHAM NG7 6LB
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Glasshouse (Nottingham) Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
748,000 
748,000 
Tangible assets
5
632,116 
614,212 
1,380,116 
1,362,212 
Current assets
Inventories
25,000 
34,448 
Debtors
6
166,901 
145,134 
Cash at bank and in hand
(36,499)
27,549 
155,402 
207,131 
Creditors: amounts falling due within one year
7
(231,963)
(208,700)
Net current liabilities
(76,561)
(1,569)
Total assets less current liabilities
1,303,555 
1,360,643 
Creditors: amounts falling due after more than one year
8
(451,106)
(472,066)
Provisions for liabilities
Deferred tax
(3,495)
(3,495)
Net assets
848,954 
885,082 
Capital and reserves
Called up share capital
750,000 
750,000 
Profit and loss account
98,954 
135,082 
Shareholders' funds
848,954 
885,082 
For the year ending 30 June 2025 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 17 November 2025 and were signed on its behalf by
S Singh Director Company Registration No. 03381218
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Glasshouse (Nottingham) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Glasshouse (Nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 03381218. The registered office is SHERWOOD HOUSE, 7 GREGORY BOULEVARD, NOTTINGHAM, NG7 6LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
748,000 
At 30 June 2025
748,000 
Amortisation
At 1 July 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
748,000 
At 30 June 2024
748,000 
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Glasshouse (Nottingham) Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
584,231 
4,571 
160,269 
16,669 
765,740 
Additions
- 
- 
33,866 
- 
33,866 
At 30 June 2025
584,231 
4,571 
194,135 
16,669 
799,606 
Depreciation
At 1 July 2024
- 
4,228 
136,085 
11,215 
151,528 
Charge for the year
- 
86 
14,512 
1,364 
15,962 
At 30 June 2025
- 
4,314 
150,597 
12,579 
167,490 
Net book value
At 30 June 2025
584,231 
257 
43,538 
4,090 
632,116 
At 30 June 2024
584,231 
343 
24,184 
5,454 
614,212 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,318 
5,204 
Trade debtors
159,583 
139,930 
166,901 
145,134 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
153,401 
165,219 
Taxes and social security
16,050 
24,677 
Other creditors
41,213 
43,585 
Loans from directors
20,249 
(25,776)
Accruals
1,050 
995 
231,963 
208,700 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
451,106 
472,066 
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
- 6 -