GAZE-A-GLAZE LTD

Company Registration Number:
04080090 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GAZE-A-GLAZE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GAZE-A-GLAZE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 305,255 287,174
Total fixed assets: 305,255 287,174
Current assets
Stocks: 2,663 2,663
Debtors:   316,333 266,731
Cash at bank and in hand: 549,885 458,801
Total current assets: 868,881 728,195
Creditors: amounts falling due within one year:   (160,043) (156,367)
Net current assets (liabilities): 708,838 571,828
Total assets less current liabilities: 1,014,093 859,002
Provision for liabilities: (21,238) (12,077)
Total net assets (liabilities): 992,855 846,925
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 992,753 846,823
Shareholders funds: 992,855 846,925

The notes form part of these financial statements

GAZE-A-GLAZE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2025
and signed on behalf of the board by:

Name: J P Bridgeman
Status: Director

The notes form part of these financial statements

GAZE-A-GLAZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAZE-A-GLAZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

GAZE-A-GLAZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 477,264
Additions 44,236
At 31 March 2025 521,500
Depreciation
At 01 April 2024 190,090
Charge for year 26,155
At 31 March 2025 216,245
Net book value
At 31 March 2025 305,255
At 31 March 2024 287,174