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Company Registration No. 10326510 (England and Wales)
E P Glazing Limited Unaudited accounts for the year ended 31 August 2024
E P Glazing Limited Unaudited accounts Contents
Page
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E P Glazing Limited Company Information for the year ended 31 August 2024
Director
Paul Keith Smith
Company Number
10326510 (England and Wales)
Registered Office
Unit 7 The Rural Workshops Helston Cornwall TR13 9NW
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E P Glazing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,964 
32,371 
Current assets
Inventories
47,527 
22,182 
Debtors
8,835 
17,229 
Cash at bank and in hand
90,327 
48,858 
146,689 
88,269 
Creditors: amounts falling due within one year
(76,738)
(67,098)
Net current assets
69,951 
21,171 
Total assets less current liabilities
110,915 
53,542 
Creditors: amounts falling due after more than one year
(2,250)
(5,250)
Net assets
108,665 
48,292 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
108,615 
48,242 
Shareholders' funds
108,665 
48,292 
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
Paul Keith Smith Director Company Registration No. 10326510
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E P Glazing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
E P Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 10326510. The registered office is Unit 7, The Rural Workshops, Helston, Cornwall, TR13 9NW.
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
25% on written down value
Motor vehicles
25% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
12,279 
50,687 
1,426 
64,392 
Additions
2,793 
15,000 
4,453 
22,246 
At 31 August 2024
15,072 
65,687 
5,879 
86,638 
Depreciation
At 1 September 2023
6,257 
25,408 
356 
32,021 
Charge for the year
2,203 
10,069 
1,381 
13,653 
At 31 August 2024
8,460 
35,477 
1,737 
45,674 
Net book value
At 31 August 2024
6,612 
30,210 
4,142 
40,964 
At 31 August 2023
6,022 
25,279 
1,070 
32,371 
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E P Glazing Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,835 
14,736 
Other debtors
- 
2,493 
8,835 
17,229 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
35,942 
49,818 
Taxes and social security
35,600 
13,430 
Loans from directors
1,346 
- 
Accruals
850 
850 
76,738 
67,098 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,250 
5,250 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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