CALEN GLAZING LIMITED 09958259 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 09958259 2024-03-01 2025-02-28 09958259 2025-02-28 09958259 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09958259 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09958259 bus:Micro-entities 2024-03-01 2025-02-28 09958259 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09958259 bus:FilletedAccounts 2024-03-01 2025-02-28 09958259 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09958259 bus:RegisteredOffice 2024-03-01 2025-02-28 09958259 bus:Director1 2024-03-01 2025-02-28 09958259 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09958259 countries:UnitedKingdom 2024-03-01 2025-02-28 09958259 2023-03-01 2024-02-29 09958259 2024-02-29 09958259 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09958259 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09958259

CALEN GLAZING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

CALEN GLAZING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CALEN GLAZING LIMITED

Company Information

Director

Mr Ronny Van Calenberg

Registered office

3 The Old Dairy
Ansell Road
Dorking
Surrey
RH4 1QQ

Accountants

R S Business Consulting Ltd
Chartered Certified Accountants
11 Approach Road
Raynes Park
London
SW20 8BA

 

CALEN GLAZING LIMITED

(Registration number: 09958259)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

21,096

-

Current assets

17,389

43,918

Creditors: Amounts falling due within one year

(4,853)

(7,819)

Net current assets

12,536

36,099

Total assets less current liabilities

33,632

36,099

Creditors: Amounts falling due after more than one year

(18,676)

-

Accruals and deferred income

(2,067)

(1,550)

 

12,889

34,549

Capital and reserves

12,889

34,549

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 The Old Dairy
Ansell Road
Dorking
Surrey
RH4 1QQ

These financial statements were authorised for issue by the director on 30 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

CALEN GLAZING LIMITED

(Registration number: 09958259)
Balance Sheet as at 28 February 2025

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2025
 

.........................................
Mr Ronny Van Calenberg
Director