Registered number
05010131
Queen Anne Glass Limited
Filleted Accounts
31 March 2025
Queen Anne Glass Limited
Registered number: 05010131
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,158 2,586
Current assets 60,114 57,964
Prepayments and accrued income 1,649 2,237
61,763 60,201
Creditors: amounts falling due within one year (39,080) (42,918)
Net current assets 22,683 17,283
Total assets less current liabilities 24,841 19,869
Accruals and deferred income (2,308) (2,459)
Net assets 22,533 17,410
Capital and reserves 22,533 17,410
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19 Chesham Industrial Estate, Bury, BL9 6EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Middleton
Director
Approved by the board on 12 June 2025
Queen Anne Glass Limited 05010131 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr M Middleton No description of principal activity 05010131 2023-04-01 2024-03-31 05010131 core:WithinOneYear 2024-03-31 05010131 2024-04-01 2025-03-31 05010131 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05010131 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05010131 countries:England 2024-04-01 2025-03-31 05010131 bus:Director40 2024-04-01 2025-03-31 05010131 bus:Micro-entities 2024-04-01 2025-03-31 05010131 bus:FilletedAccounts 2024-04-01 2025-03-31 05010131 2025-03-31 05010131 core:WithinOneYear 2025-03-31 05010131 2024-03-31 iso4217:GBP xbrli:pure