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Company Registration No. 10695533 (England and Wales)
Ecoglaze U.k. Limited Unaudited accounts for the year ended 31 March 2025
Ecoglaze U.k. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ecoglaze U.k. Limited Company Information for the year ended 31 March 2025
Directors
Ceri Edwards Joshua Richard Whale
Company Number
10695533 (England and Wales)
Registered Office
A1 Heol Y Twyn Talbot Green Pontyclun CF72 9FG Wales
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Ecoglaze U.k. Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168,267 
188,739 
Current assets
Inventories
171,060 
188,973 
Debtors
5
31,311 
54,782 
Cash at bank and in hand
882,706 
981,498 
1,085,077 
1,225,253 
Creditors: amounts falling due within one year
6
(711,172)
(885,339)
Net current assets
373,905 
339,914 
Total assets less current liabilities
542,172 
528,653 
Creditors: amounts falling due after more than one year
7
(1,667)
(18,788)
Provisions for liabilities
Deferred tax
(12,777)
(13,831)
Net assets
527,728 
496,034 
Capital and reserves
Called up share capital
220 
220 
Profit and loss account
527,508 
495,814 
Shareholders' funds
527,728 
496,034 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Ceri Edwards Director Company Registration No. 10695533
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Ecoglaze U.k. Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ecoglaze U.k. Limited is a private company, limited by shares, registered in England and Wales, registration number 10695533. The registered office is A1 Heol Y Twyn, Talbot Green, Pontyclun, CF72 9FG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
330,813 
5,864 
7,208 
343,885 
Additions
54,878 
- 
- 
54,878 
Disposals
(3,550)
- 
- 
(3,550)
At 31 March 2025
382,141 
5,864 
7,208 
395,213 
Depreciation
At 1 April 2024
144,165 
4,120 
6,861 
155,146 
Charge for the year
73,760 
465 
237 
74,462 
On disposals
(2,662)
- 
- 
(2,662)
At 31 March 2025
215,263 
4,585 
7,098 
226,946 
Net book value
At 31 March 2025
166,878 
1,279 
110 
168,267 
At 31 March 2024
186,648 
1,744 
347 
188,739 
- 5 -
Ecoglaze U.k. Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,073 
42,237 
Accrued income and prepayments
9,289 
7,596 
Other debtors
4,949 
4,949 
31,311 
54,782 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
88,963 
89,332 
Obligations under finance leases and hire purchase contracts
6,407 
7,065 
Trade creditors
164,918 
185,365 
Taxes and social security
86,091 
155,356 
Other creditors
351,015 
430,191 
Loans from directors
1,328 
5,780 
Accruals
2,450 
2,250 
711,172 
885,339 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
11,667 
Obligations under finance leases and hire purchase contracts
- 
7,121 
1,667 
18,788 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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