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Company Registration No. 00860512 (England and Wales)
SURBITON GLASS LIMITED Unaudited accounts for the year ended 30 September 2024
SURBITON GLASS LIMITED Unaudited accounts Contents
Page
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SURBITON GLASS LIMITED Company Information for the year ended 30 September 2024
Director
Andrius Lazauskas
Company Number
00860512 (England and Wales)
Registered Office
UNIT 5 RED LION BUSINESS PARK RED LION ROAD SURBITON KT6 7QD ENGLAND
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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SURBITON GLASS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,085 
25,085 
Tangible assets
126,536 
139,750 
Investments
190,000 
170,000 
341,621 
334,835 
Current assets
Inventories
2,701 
2,701 
Debtors
42,543 
819 
Cash at bank and in hand
52,485 
141,734 
97,729 
145,254 
Creditors: amounts falling due within one year
(106,449)
(59,564)
Net current (liabilities)/assets
(8,720)
85,690 
Total assets less current liabilities
332,901 
420,525 
Creditors: amounts falling due after more than one year
(17,398)
(42,437)
Provisions for liabilities
Other provisions
4,533 
(35,326)
Net assets
320,036 
342,762 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
319,036 
341,762 
Shareholders' funds
320,036 
342,762 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Andrius Lazauskas Director Company Registration No. 00860512
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SURBITON GLASS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SURBITON GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00860512. The registered office is UNIT 5 RED LION BUSINESS PARK, RED LION ROAD, SURBITON, KT6 7QD, 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.
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:
Plant & machinery
33%RBM
Motor vehicles
20%RBM
Fixtures & fittings
33%RBM
Computer equipment
33%SLM
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 October 2023
25,085 
At 30 September 2024
25,085 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
25,085 
At 30 September 2023
25,085 
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SURBITON GLASS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
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 October 2023
115,713 
38,017 
25,025 
13,520 
192,275 
Additions
1,097 
- 
- 
- 
1,097 
At 30 September 2024
116,810 
38,017 
25,025 
13,520 
193,372 
Depreciation
At 1 October 2023
12,070 
26,247 
5,484 
8,724 
52,525 
Charge for the year
3,318 
5,656 
2,742 
2,595 
14,311 
At 30 September 2024
15,388 
31,903 
8,226 
11,319 
66,836 
Net book value
At 30 September 2024
101,422 
6,114 
16,799 
2,201 
126,536 
At 30 September 2023
103,643 
11,770 
19,541 
4,796 
139,750 
6
Investments
Other investments 
£ 
Valuation at 1 October 2023
170,000 
Additions
20,000 
Valuation at 30 September 2024
190,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,681 
- 
Other debtors
14,862 
819 
35,543 
819 
Amounts falling due after more than one year
Other debtors
7,000 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,082 
10,344 
Trade creditors
88,959 
105,719 
Taxes and social security
7,408 
(56,499)
106,449 
59,564 
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SURBITON GLASS LIMITED Notes to the Accounts for the year ended 30 September 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,398 
25,645 
Trade creditors
- 
(2,890)
Taxes and social security
- 
19,682 
17,398 
42,437 
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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