SR Glazing Kent Ltd 15236101 false 2023-10-25 2024-10-31 2024-10-31 The principal activity of the company is Instalation of windows and doors Digita Accounts Production Advanced 6.30.9574.0 true 15236101 2023-10-25 2024-10-31 15236101 2024-10-31 15236101 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15236101 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 15236101 bus:Micro-entities 2023-10-25 2024-10-31 15236101 bus:AuditExemptWithAccountantsReport 2023-10-25 2024-10-31 15236101 bus:FilletedAccounts 2023-10-25 2024-10-31 15236101 bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 15236101 bus:RegisteredOffice 2023-10-25 2024-10-31 15236101 bus:Director1 2023-10-25 2024-10-31 15236101 bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 15236101 countries:EnglandWales 2023-10-25 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15236101

SR Glazing Kent Ltd

Unaudited Filleted Financial Statements

for the Period from 25 October 2023 to 31 October 2024

 

SR Glazing Kent Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SR Glazing Kent Ltd

Company Information

Director

Mr Scott Robinson

Registered office

102 Millfield
Sittingbourne
Kent
ME10 4TP

 

SR Glazing Kent Ltd

(Registration number: 15236101)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

22,496

Current assets

15,790

Creditors: Amounts falling due within one year

(29,123)

Net current liabilities

(13,333)

Total assets less current liabilities

9,163

Creditors: Amounts falling due after more than one year

(12,543)

 

(3,380)

Capital and reserves

(3,380)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Millfield
Sittingbourne
Kent
ME10 4TP

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SR Glazing Kent Ltd

(Registration number: 15236101)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Scott Robinson
Director