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Company Registration No. 13851728 (England and Wales)
Structural Glazing Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Structural Glazing Solutions Ltd Unaudited accounts Contents
Page
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Structural Glazing Solutions Ltd Company Information for the year ended 31 January 2025
Director
Matthew Paul Hassett
Company Number
13851728 (England and Wales)
Registered Office
120 COEDRIGLAN DRIVE CARDIFF CF5 4UQ WALES
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Structural Glazing Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,556 
16,889 
Current assets
Debtors
17,244 
191 
Cash at bank and in hand
10,088 
1,296 
27,332 
1,487 
Creditors: amounts falling due within one year
(22,182)
(11,573)
Net current assets/(liabilities)
5,150 
(10,086)
Total assets less current liabilities
15,706 
6,803 
Creditors: amounts falling due after more than one year
(103)
(336)
Net assets
15,603 
6,467 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,602 
6,466 
Shareholders' funds
15,603 
6,467 
For the year ending 31 January 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 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 19 February 2025 and were signed on its behalf by
Matthew Paul Hassett Director Company Registration No. 13851728
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Structural Glazing Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Structural Glazing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13851728. The registered office is 120 COEDRIGLAN DRIVE, CARDIFF, CF5 4UQ, WALES.
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
3 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
19,000 
At 31 January 2025
19,000 
Depreciation
At 1 February 2024
2,111 
Charge for the year
6,333 
At 31 January 2025
8,444 
Net book value
At 31 January 2025
10,556 
At 31 January 2024
16,889 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
283 
191 
Trade debtors
16,949 
- 
Other debtors
12 
- 
17,244 
191 
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Structural Glazing Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
22,182 
11,573 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
103 
336 
8
Transactions with related parties
During the year, the director used the company current account to record the amounts due to him and drawn by him. At the end of the year, that balance owed to the directors was £103 (Prior Year: £336) During the year, the company paid the director dividends totalling £35,995 (Prior Year: £37,760).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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