Registered number
00678876
Glazedale Limited
Report and Accounts
30 April 2025
Glazedale Limited
Report to the directors on the preparation of the unaudited statutory accounts of Glazedale Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glazedale Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
9 June 2025
Glazedale Limited
Registered number: 00678876
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 898,395 964,303
Current assets
Stocks 112,865 128,135
Debtors 3 42,379 64,507
Cash at bank and in hand 240,075 207,417
395,319 400,059
Creditors: amounts falling due within one year 4 (579,929) (636,546)
Net current liabilities (184,610) (236,487)
Total assets less current liabilities 713,785 727,816
Creditors: amounts falling due after more than one year 5 (85,475) (149,254)
Provisions for liabilities (9,773) (9,773)
Net assets 618,537 568,789
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 617,537 567,789
Shareholders' funds 618,537 568,789
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
CC Shelbourn
Director
Approved by the board on 9 June 2025
Glazedale Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings 0% straight line
Plant and machinery 20% straight line
Motor vehicles 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Leased assets
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 29 31
3 Debtors 2025 2024
£ £
Trade debtors 42,379 64,507
4 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 10,904 10,904
Obligations under finance lease and hire purchase contracts 30,562 32,348
Trade creditors 195,848 208,682
Corporation tax 56,039 56,881
Other taxes and social security costs 102,171 84,245
Other creditors 184,405 243,486
579,929 636,546
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 1,675 10,904
Obligations under finance lease and hire purchase contracts 83,800 138,350
85,475 149,254
6 Loans 2025 2024
£ £
Creditors include:
Hire purchase agreements 114,362 170,698
These agreements are secured on the assets to which they relate.
7 Other information
Glazedale Limited is a private company limited by shares and incorporated in England. Its registered office is:
96 Station Road
Langley Mill
Nottingham
NG16 4BP
Glazedale Limited 00678876 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2024 CC Shelbourn No description of principal activity 00678876 2023-05-01 2024-04-30 00678876 core:WithinOneYear 2024-04-30 00678876 core:AfterOneYear 2024-04-30 00678876 core:ShareCapital 2024-04-30 00678876 core:RetainedEarningsAccumulatedLosses 2024-04-30 00678876 2024-05-01 2025-04-30 00678876 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00678876 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00678876 bus:Director40 2024-05-01 2025-04-30 00678876 countries:England 2024-05-01 2025-04-30 00678876 bus:FRS102 2024-05-01 2025-04-30 00678876 bus:FilletedAccounts 2024-05-01 2025-04-30 00678876 2025-04-30 00678876 core:WithinOneYear 2025-04-30 00678876 core:AfterOneYear 2025-04-30 00678876 core:ShareCapital 2025-04-30 00678876 core:RetainedEarningsAccumulatedLosses 2025-04-30 00678876 2024-04-30 iso4217:GBP xbrli:pure