Glyn Smallwood Upholstery Limited

Registered number: 07221905

	2025	2024
	£	£
Fixed assets	48,551	57,664

Current assets	146,001	127,905
Creditors: Amounts Falling Due Within One Year	(169,403 )	(141,873 )

NET CURRENT LIABILITIES	(23,402 )	(13,968 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,149	43,696

Creditors: Amounts Falling Due After More Than One Year	(33,199 )	(38,808 )
Accruals and deferred income	(3,076 )	(4,068 )

NET (LIABILITIES)/ASSETS	(11,126 )	820

CAPITAL AND RESERVES	(11,126 )	820

Notes

1. General Information

Glyn Smallwood Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221905 . The registered office is Yew Tree Farm, Mansfield Road, Hasland, Chesterfield, Derbyshire, S41 0JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Glyn Smallwood	20,046	8,951	-	-	28,997

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

For the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Glyn Smallwood

Director

01/10/2025