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REGISTERED NUMBER: 03426113 (England and Wales)



















SUPERGLAZED LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPERGLAZED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Miss D Hirani
Mrs C U Hirani
Mrs S R Hirani
N K Myla





REGISTERED OFFICE: Genesis Business Park
Unit 9 & 10 Rainsford Road
Park Royal
London
NW10 7RJ





REGISTERED NUMBER: 03426113 (England and Wales)





ACCOUNTANTS: C. Jay & Co.
Chartered Certified Accountants
CJ House
99A Cobbold Road
London
NW10 9SL

SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,373,969 1,379,112
1,373,969 1,379,112

CURRENT ASSETS
Stocks 64,710 73,330
Debtors 6 68,014 128,571
Cash at bank and in hand 287,257 186,691
419,981 388,592
CREDITORS
Amounts falling due within one year 7 239,609 270,240
NET CURRENT ASSETS 180,372 118,352
TOTAL ASSETS LESS CURRENT LIABILITIES 1,554,341 1,497,464

CREDITORS
Amounts falling due after more than one
year

8

374,029

422,137
NET ASSETS 1,180,312 1,075,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,180,212 1,075,227
SHAREHOLDERS' FUNDS 1,180,312 1,075,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





N K Myla - Director


SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Superglazed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 September 2023
and 31 August 2024 8,150
AMORTISATION
At 1 September 2023
and 31 August 2024 8,150
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 September 2023
and 31 August 2024 1,358,541 387,961 1,746,502
DEPRECIATION
At 1 September 2023 - 367,390 367,390
Charge for year - 5,143 5,143
At 31 August 2024 - 372,533 372,533
NET BOOK VALUE
At 31 August 2024 1,358,541 15,428 1,373,969
At 31 August 2023 1,358,541 20,571 1,379,112

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 61,375 122,243
Other debtors 6,639 6,328
68,014 128,571

SUPERGLAZED LIMITED (REGISTERED NUMBER: 03426113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 127,825 160,905
Taxation and social security 82,195 68,120
Other creditors 29,589 41,215
239,609 270,240

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 374,029 422,137