North Lincolnshire Glass & Windows Limited 03308946 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Double Glazing Digita Accounts Production Advanced 6.30.9574.0 true 03308946 2024-02-01 2025-01-31 03308946 2025-01-31 03308946 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 03308946 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 03308946 bus:Micro-entities 2024-02-01 2025-01-31 03308946 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03308946 bus:FilletedAccounts 2024-02-01 2025-01-31 03308946 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03308946 bus:RegisteredOffice 2024-02-01 2025-01-31 03308946 bus:Director2 2024-02-01 2025-01-31 03308946 bus:Director3 2024-02-01 2025-01-31 03308946 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03308946 countries:EnglandWales 2024-02-01 2025-01-31 03308946 2023-02-01 2024-01-31 03308946 2024-01-31 03308946 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03308946 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 03308946

North Lincolnshire Glass & Windows Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

North Lincolnshire Glass & Windows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Lincolnshire Glass & Windows Limited

Company Information

Directors

A J Taylor

E Taylor

Registered office

3 Herriot Way
Scunthorpe
Lincolnshire
DN15 8XU

 

North Lincolnshire Glass & Windows Limited

(Registration number: 03308946)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

105,277

115,244

Current assets

89,244

112,562

Prepayments and accrued income

2,145

633

Creditors: Amounts falling due within one year

(95,812)

(96,946)

Net current (liabilities)/assets

(4,423)

16,249

Total assets less current liabilities

100,854

131,493

Creditors: Amounts falling due after more than one year

(17,383)

(38,364)

Accruals and deferred income

(2,835)

(2,500)

 

80,636

90,629

Capital and reserves

80,636

90,629

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03308946.

The address of its registered office is:
3 Herriot Way
Scunthorpe
Lincolnshire
DN15 8XU

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 8).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

 

North Lincolnshire Glass & Windows Limited

(Registration number: 03308946)
Balance Sheet as at 31 January 2025

.........................................
A J Taylor
Director