PTP Accounts Production v25.2.0.378 09424022 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false 258 234 1076 24 1334 258 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094240222024-03-31094240222025-03-31094240222024-04-012025-03-31094240222023-03-31094240222023-04-012024-03-31094240222024-03-3109424022ns15:EnglandWales2024-04-012025-03-3109424022ns14:PoundSterling2024-04-012025-03-3109424022ns10:Director12024-04-012025-03-3109424022ns10:Director22024-04-012025-03-3109424022ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109424022ns10:Micro-entities2024-04-012025-03-3109424022ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109424022ns10:FullAccounts2024-04-012025-03-310942402242ns10:Director22024-03-310942402242ns10:Director22023-03-310942402242ns10:Director22024-04-012025-03-310942402242ns10:Director22023-04-012024-03-310942402242ns10:Director22025-03-310942402242ns10:Director22024-03-3109424022ns5:CurrentFinancialInstruments2025-03-3109424022ns5:CurrentFinancialInstruments2024-03-3109424022ns5:Non-currentFinancialInstruments2025-03-3109424022ns5:Non-currentFinancialInstruments2024-03-3109424022ns10:RegisteredOffice2024-04-012025-03-3109424022ns10:Director112024-03-3109424022ns10:Director112023-03-3109424022ns10:Director112024-04-012025-03-3109424022ns10:Director112023-04-012024-03-3109424022ns10:Director112025-03-3109424022ns10:Director112024-03-31
REGISTERED NUMBER: 09424022 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aspects of Glass and Mirrors Limited

Aspects of Glass and Mirrors Limited (Registered number: 09424022)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Statement of Financial Position 1


Aspects of Glass and Mirrors Limited (Registered number: 09424022)

Statement of Financial Position
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 3,922 5,229

CURRENT ASSETS 13,813 11,261

CREDITORS
Amounts falling due within one year (16,308 ) (13,279 )
NET CURRENT LIABILITIES (2,495 ) (2,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,427

3,211

CREDITORS
Amounts falling due after more than one year (1,420 ) (2,638 )
NET ASSETS 7 573

CAPITAL AND RESERVES 7 573

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aspects of Glass and Mirrors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09424022

Registered office: 74a High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr Oliver David Dunn and Mrs Sandra Dunn
Balance outstanding at start of year (258 ) (234 )
Amounts repaid (1,076 ) (24 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,334 ) (258 )

RELATED PARTY TRANSACTIONS
The above loan was interest free to the company and is repayable on demand.

ULTIMATE CONTROLLING PARTY
At the balance sheet date, the company was under the common control of Mr Oliver David Dunn and Mrs Sandra Helen Dunn who held 50% shares each and were the ultimate controlling parties.



Aspects of Glass and Mirrors Limited (Registered number: 09424022)

Statement of Financial Position - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:




Mr Oliver David Dunn - Director



Mrs Sandra Dunn - Director