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Company Registration No. 13304236 (England and Wales)
Matt Adkins at Glass Relief Ltd Unaudited accounts for the year ended 31 March 2025
Matt Adkins at Glass Relief Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Matt Adkins at Glass Relief Ltd Company Information for the year ended 31 March 2025
Directors
Matthew Adkins Estelle Connan
Company Number
13304236 (England and Wales)
Registered Office
Hope Cottage Church Hill Verwood Dorset BH31 6HT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Matt Adkins at Glass Relief Ltd Accountants' report
Accountants' report to the board of directors of Matt Adkins at Glass Relief Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Matt Adkins at Glass Relief Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Matt Adkins at Glass Relief Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Matt Adkins at Glass Relief Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matt Adkins at Glass Relief Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Matt Adkins at Glass Relief Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Matt Adkins at Glass Relief Ltd. You consider that Matt Adkins at Glass Relief Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Matt Adkins at Glass Relief Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 3 September 2025
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Matt Adkins at Glass Relief Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,600
7,700
Tangible assets
5
14,049
18,111
20,649
25,811
Current assets
Debtors
6
26,993
22,123
Cash at bank and in hand
22,616
30,393
49,609
52,516
Creditors: amounts falling due within one year
7
(45,790)
(47,237)
Net current assets
3,819
5,279
Net assets
24,468
31,090
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,368
30,990
Shareholders' funds
24,468
31,090
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Matthew Adkins Director Company Registration No. 13304236
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Matt Adkins at Glass Relief Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Matt Adkins at Glass Relief Ltd is a private company, limited by shares, registered in England and Wales, registration number 13304236. The registered office is Hope Cottage, Church Hill, Verwood, Dorset, BH31 6HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % on Reducing Balance
Computer equipment
25 % on Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
11,000
At 31 March 2025
11,000
Amortisation
At 1 April 2024
3,300
Charge for the year
1,100
At 31 March 2025
4,400
Net book value
At 31 March 2025
6,600
At 31 March 2024
7,700
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Matt Adkins at Glass Relief Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
19,000
19,488
38,488
Additions
-
525
525
At 31 March 2025
19,000
20,013
39,013
Depreciation
At 1 April 2024
10,985
9,392
20,377
Charge for the year
2,004
2,583
4,587
At 31 March 2025
12,989
11,975
24,964
Net book value
At 31 March 2025
6,011
8,038
14,049
At 31 March 2024
8,015
10,096
18,111
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,993
22,123
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,439
3,146
Trade creditors
24,411
22,091
Taxes and social security
16,003
20,285
Accruals
1,937
1,715
45,790
47,237
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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