Trade Glaze (Southern) Ltd

Registered number: 14353057

	2024	2023
	£	£
Fixed assets	269	359

Current assets	31,549	13,984
Creditors: Amounts Falling Due Within One Year	(30,922 )	(10,881 )

NET CURRENT ASSETS	627	3,103

TOTAL ASSETS LESS CURRENT LIABILITIES	896	3,462

Accruals and deferred income	(850 )	-

NET ASSETS	46	3,462

CAPITAL AND RESERVES	46	3,462

Notes

1. General Information

Trade Glaze (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14353057 . The registered office is The Old Forge, 95 East Morden, Wareham, BH20 7DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Joshua Ball	-	14,859	-	-	14,859

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 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 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 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 David Ball

Director

30/09/2025