24 October 2023 false No description of principal activity Taxfiler 2024.6 15232537business:PrivateLimitedCompanyLtd2023-10-242025-03-31 152325372023-10-23 152325372023-10-242025-03-31 15232537business:AuditExempt-NoAccountantsReport2023-10-242025-03-31 15232537business:FilletedAccounts2023-10-242025-03-31 152325372025-03-31 15232537business:Director12023-10-242025-03-31 15232537business:RegisteredOffice2023-10-242025-03-31 15232537core:WithinOneYear2025-03-31 15232537core:AfterOneYear2025-03-31 15232537countries:EnglandWales2023-10-242025-03-31 15232537business:Micro-entities2023-10-242025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15232537 (England and Wales)
C P Glazing Ltd Unaudited accounts for the period from 24 October 2023 to 31 March 2025
C P Glazing Ltd Annual report and unaudited accounts for the period from 24 October 2023 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C P Glazing Ltd Company Information for the period from 24 October 2023 to 31 March 2025
Director
Carl William Preston
Company Number
15232537 (England and Wales)
Registered Office
Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB United Kingdom
Accountants
JKD Accountants Limited Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB
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C P Glazing Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Fixed assets
25,215 
Current assets
41,515 
Prepayments and accrued income
253 
Creditors: amounts falling due within one year
(31,398)
Net current assets
10,370 
Total assets less current liabilities
35,585 
Creditors: amounts falling due after more than one year
(13,769)
Net assets
21,816 
Capital and reserves
21,816 
NOTES TO THE ACCOUNTS
1 Statutory information
C P Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232537. The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
2 Director's advances, credit and guarantees
During the period, £293,654 was advanced to and £280,364 was credited by the Director in relation to their Directors Loan Account. Interest of £240 was charged on this balance. At the balance sheet date, £13,530 was due from the Director to the company. This was cleared within 9 months of year-end.
3 Average number of employees
During the period the average number of employees was 1.
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C P Glazing Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the period ending 31 March 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Carl William Preston Director Company Registration No. 15232537
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