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REGISTERED NUMBER: 05909545 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GLASSUP AND STOSKI LTD

GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLASSUP AND STOSKI LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M R Glassup
N J Brzostowski





REGISTERED OFFICE: The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG





REGISTERED NUMBER: 05909545 (England and Wales)





ACCOUNTANTS: LFM
Chartered Certified Accountants
The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG

GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,885 31,416

CURRENT ASSETS
Debtors 5 57,972 59,592
Cash at bank 64,346 22,341
122,318 81,933
CREDITORS
Amounts falling due within one year 6 104,715 81,168
NET CURRENT ASSETS 17,603 765
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,488

32,181

CREDITORS
Amounts falling due after more than one year 7 (45,437 ) (13,334 )

PROVISIONS FOR LIABILITIES (11,543 ) (749 )
NET ASSETS 33,508 18,098

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 33,502 18,092
SHAREHOLDERS' FUNDS 33,508 18,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by:





M R Glassup - Director


GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Glassup And Stoski Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 72,470
Additions 60,234
At 31 March 2025 132,704
DEPRECIATION
At 1 April 2024 41,054
Charge for year 18,765
At 31 March 2025 59,819
NET BOOK VALUE
At 31 March 2025 72,885
At 31 March 2024 31,416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 51,667 59,176
Other debtors 6,305 416
57,972 59,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts (see note 8) 7,991 -
Trade creditors 84 -
Taxation and social security 57,981 62,606
Other creditors 28,659 8,562
104,715 81,168

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 3,334 13,334
Hire purchase contracts (see note 8) 42,103 -
45,437 13,334

GLASSUP AND STOSKI LTD (REGISTERED NUMBER: 05909545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 7,991 -
Between one and five years 42,103 -
50,094 -

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 6,629 -
Between one and five years 16,574 -
23,203 -

9. ULTIMATE CONTROLLING PARTY

No individual has ultimate control.