1 January 2024 false No description of principal activity Taxfiler 2024.6 06404160business:PrivateLimitedCompanyLtd2024-01-012024-12-31 064041602023-12-31 064041602024-01-012024-12-31 06404160business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06404160business:FilletedAccounts2024-01-012024-12-31 064041602024-12-31 06404160business:Director12024-01-012024-12-31 06404160business:Director22024-01-012024-12-31 06404160business:RegisteredOffice2024-01-012024-12-31 064041602023-12-31 06404160core:WithinOneYear2024-12-31 06404160core:WithinOneYear2023-12-31 06404160core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06404160core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06404160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06404160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06404160core:PreviouslyStatedAmount2024-12-31 06404160core:PreviouslyStatedAmount2023-12-31 06404160business:SmallEntities2024-01-012024-12-31 06404160countries:EnglandWales2024-01-012024-12-31 06404160core:PlantMachinery2024-01-012024-12-31 06404160core:PlantMachinery2023-12-31 06404160core:MotorVehicles2023-12-31 06404160core:PlantMachinery2024-12-31 06404160core:MotorVehicles2024-12-31 06404160core:MotorVehicles2024-01-012024-12-31 064041602023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06404160 (England and Wales)
Sear & Cowen Glass & Glazing Services Limited Unaudited accounts for the year ended 31 December 2024
Sear & Cowen Glass & Glazing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sear & Cowen Glass & Glazing Services Limited Company Information for the year ended 31 December 2024
Directors
Adam Sear Stephen Cowen
Company Number
06404160 (England and Wales)
Registered Office
61 Albert Street Rugby Warwks CV21 2SN
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
- 3 -
Sear & Cowen Glass & Glazing Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,419 
1,857 
Current assets
Cash at bank and in hand
23,635 
16,665 
Creditors: amounts falling due within one year
5
(27,140)
(17,524)
Net current liabilities
(3,505)
(859)
Net (liabilities)/assets
(2,086)
998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,186)
898 
Shareholders' funds
(2,086)
998 
For the year ending 31 December 2024 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 17 September 2025 and were signed on its behalf by
Adam Sear Director Company Registration No. 06404160
- 4 -
Sear & Cowen Glass & Glazing Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sear & Cowen Glass & Glazing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06404160. The registered office is 61 Albert Street, Rugby , Warwks, CV21 2SN.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,175 
5,035 
12,210 
At 31 December 2024
7,175 
5,035 
12,210 
Depreciation
At 1 January 2024
6,911 
3,442 
10,353 
Charge for the year
40 
398 
438 
At 31 December 2024
6,951 
3,840 
10,791 
Net book value
At 31 December 2024
224 
1,195 
1,419 
At 31 December 2023
264 
1,593 
1,857 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
9,000 
Trade creditors
1,199 
230 
Taxes and social security
18,869 
5,208 
Loans from directors
2,072 
3,086 
27,140 
17,524 
- 5 -
Sear & Cowen Glass & Glazing Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -