Plasglasgwm Limited

Registered number: 03678597

	2024	2023
	£	£
Fixed assets	63,267	69,025

Current assets	17,429	8,317
Creditors: Amounts Falling Due Within One Year	(40,326 )	(28,140 )

NET CURRENT LIABILITIES	(22,897 )	(19,823 )

TOTAL ASSETS LESS CURRENT LIABILITIES	40,370	49,202

Creditors: Amounts Falling Due After More Than One Year	(2,211 )	(7,404 )
Accruals and deferred income	(1,480 )	(1,764 )

NET ASSETS	36,679	40,034

CAPITAL AND RESERVES	36,679	40,034

Notes

1. General Information

Plasglasgwm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03678597 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Gallimore

Director

18 September 2025