07297932falsesite services.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07297932
Glass Site Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Glass Site Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Lincoln Brown
James Richardson
REGISTERED OFFICE
Unit 1 Shortwood Court
Shortwood Business Park
Hoyland
Barnsley
S74 9LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07297932
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Glass Site Services Limited
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Glass Site Services Limited
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3211,241218,453
CURRENT ASSETS
Debtors4107,218218,167
Cash at bank and in hand162,83939,285
270,057257,452
CREDITORS: Amounts falling due within one year5191,118229,153
NET CURRENT ASSETS78,93928,299
TOTAL ASSETS LESS CURRENT LIABILITIES290,180246,752
CREDITORS: Amounts falling due after more than one year6177,941140,498
NET ASSETS112,239106,254
CAPITAL AND RESERVES
Called up share capital72020
Profit and loss account112,219106,234
SHAREHOLDERS' FUNDS112,239106,254
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
Lincoln Brown
Director
Glass Site Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees3632
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/01/202460,000103,83930,595278,137472,571
Additions-43,200--43,200
At 31/12/202460,000147,03930,595278,137515,771
Depreciation
At 01/01/2024-74,07818,025162,015254,118
For the year-18,2403,14229,03050,412
At 31/12/2024-92,31821,167191,045304,530
Net Book Amounts
At 31/12/202460,00054,7219,42887,092211,241
At 31/12/202360,00029,76112,570116,122218,453
Glass Site Services Limited
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors39,23845,813
Other debtors-135,559
Prepayments67,98036,795
107,218218,167
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,2068,603
VAT68,48635,256
PAYE control22,62126,752
Salaries and wages control8,0419,264
Directors current account16,11649,851
Hire purchase20,36728,766
Trade creditors43,01257,215
Other creditors11,26913,446
191,118229,153
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-20,498
Other creditors > 1yr177,941120,000
177,941140,498
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020