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COMPANY REGISTRATION NUMBER: 03367746
Approved Windscreens Limited
Filleted Unaudited Financial Statements
31 May 2025
Approved Windscreens Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
39,991
32,742
--------
--------
Current assets
91,364
141,256
Prepayments and accrued income
4,399
6,920
--------
---------
95,763
148,176
Creditors: amounts falling due within one year
( 81,002)
( 121,082)
--------
---------
Net current assets
14,761
27,094
--------
--------
Total assets less current liabilities
54,752
59,836
Accruals and deferred income
( 5,532)
( 5,815)
--------
--------
49,220
54,021
--------
--------
Capital and reserves
49,220
54,021
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
D.N. Bray
Director
Company registration number: 03367746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Pleshey Lodge Office, Pump Lane, Chelmsford, Essex, CM3 1HF.