CARA GLASS LIMITED

Company Registration Number:
05189364 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CARA GLASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CARA GLASS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 366,892 261,156
Total fixed assets: 366,892 261,156
Current assets
Stocks: 133,647 37,440
Debtors:   175,412 93,263
Cash at bank and in hand: 49,812 20,083
Total current assets: 358,871 150,786
Creditors: amounts falling due within one year:   (437,548) (217,587)
Net current assets (liabilities): (78,677) (66,801)
Total assets less current liabilities: 288,215 194,355
Creditors: amounts falling due after more than one year:   (76,533) (27,661)
Provision for liabilities: (38,040) (13,520)
Total net assets (liabilities): 173,642 153,174
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4115,49181,577
Profit and loss account: 58,051 71,497
Shareholders funds: 173,642 153,174

The notes form part of these financial statements

CARA GLASS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2025
and signed on behalf of the board by:

Name: M J RICHARDSON
Status: Director

The notes form part of these financial statements

CARA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CARA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

CARA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 340,447
Additions 108,288
Revaluations 33,914
At 31 December 2024 482,649
Depreciation
At 01 January 2024 79,291
Charge for year 36,466
At 31 December 2024 115,757
Net book value
At 31 December 2024 366,892
At 31 December 2023 261,156

CARA GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 81,577
Surplus or deficit after revaluation 33,914
Balance at 31 December 2024 115,491