Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01No description of principal activitytrue3false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05189226 2024-01-01 2024-12-31 05189226 2023-01-01 2023-12-31 05189226 2024-12-31 05189226 2023-12-31 05189226 c:Director1 2024-01-01 2024-12-31 05189226 d:CurrentFinancialInstruments 2024-12-31 05189226 d:CurrentFinancialInstruments 2023-12-31 05189226 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05189226 c:FullAccounts 2024-01-01 2024-12-31 05189226 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05189226 c:Micro-entities 2024-01-01 2024-12-31 05189226 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 05189226









GLASS BONDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
344,610
317,760

Current assets
94,113
196,784

Prepayments and accrued income
4,385
4,080

Creditors: amounts falling due within one year
(17,135)
(113,819)

Net current assets
 
 
81,363
 
 
87,045

Total assets less current liabilities
425,973
404,805


Accruals and deferred income
(4,828)
(4,876)

Net assets excluding pension asset
421,145
399,929

Net assets
421,145
399,929



Capital and reserves
421,145
399,929


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GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is 5a Park Street, Kidderminster, England, DY11 6TN.  The Company registration number is 05189226.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 September 2025.




J W J Osborn
Director

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