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REGISTERED NUMBER: 00710902 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HANWELL GLASS CO. LIMITED

HANWELL GLASS CO. LIMITED (REGISTERED NUMBER: 00710902)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HANWELL GLASS CO. LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTOR: P A Harris





REGISTERED OFFICE: 4 Red Lion Court
Aexandra Road
Hounslow
Middlesex
TW3 1JS





REGISTERED NUMBER: 00710902 (England and Wales)





ACCOUNTANTS: KUKAR & CO.
4 Red Lion Court
Alexandra Road
Hounslow
Middlesex
TW3 1JS

HANWELL GLASS CO. LIMITED (REGISTERED NUMBER: 00710902)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 94,805 97,235

CURRENT ASSETS
Debtors 5 38,363 73,993
Cash at bank and in hand 95,015 24,289
133,378 98,282
CREDITORS
Amounts falling due within one year 6 127,107 122,054
NET CURRENT ASSETS/(LIABILITIES) 6,271 (23,772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,076

73,463

CAPITAL AND RESERVES
Called up share capital 91 91
Revaluation reserve 7 104,707 104,707
Retained earnings (3,722 ) (31,335 )
SHAREHOLDERS' FUNDS 101,076 73,463

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

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

The director acknowledges his 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.

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 director and authorised for issue on 28 May 2025 and were signed by:





P A Harris - Director


HANWELL GLASS CO. LIMITED (REGISTERED NUMBER: 00710902)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Hanwell Glass Co. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land & Buildings-Freehold 2.5%WDV
Plant & Machinery 25% WDV
Fixtures, Fittings & Equipment 25% WDV
Motor Vehicles 25%WDV

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HANWELL GLASS CO. LIMITED (REGISTERED NUMBER: 00710902)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 192,486 5,872 198,358
DEPRECIATION
At 1 January 2024 95,251 5,872 101,123
Charge for year 2,430 - 2,430
At 31 December 2024 97,681 5,872 103,553
NET BOOK VALUE
At 31 December 2024 94,805 - 94,805
At 31 December 2023 97,235 - 97,235

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,363 35,799
Other debtors - 38,194
38,363 73,993

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,047 2,292
Other creditors 120,060 119,762
127,107 122,054

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 104,707