2 2 Southcoast Fibreglass Supplies Limited 09421473 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is The principal activity of the company during the period was the sale of glass fibre raw materials. Digita Accounts Production Advanced 6.30.9574.0 true 09421473 2024-04-01 2025-03-31 09421473 2025-03-31 09421473 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09421473 bus:Micro-entities 2024-04-01 2025-03-31 09421473 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09421473 bus:FilletedAccounts 2024-04-01 2025-03-31 09421473 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09421473 bus:RegisteredOffice 2024-04-01 2025-03-31 09421473 bus:Director1 2024-04-01 2025-03-31 09421473 bus:Director2 2024-04-01 2025-03-31 09421473 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09421473 bus:Agent1 2024-04-01 2025-03-31 09421473 countries:EnglandWales 2024-04-01 2025-03-31 09421473 2023-04-01 2024-03-31 09421473 2024-03-31 09421473 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09421473

Southcoast Fibreglass Supplies Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Southcoast Fibreglass Supplies Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 2

Southcoast Fibreglass Supplies Limited

Company Information

Directors | Mr A Crook Mr G C Molyneaux

Registered office | Unit C Site 6 Fort Fareham Industrial Site Fareham Hampshire PO14 1AH

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Southcoast Fibreglass Supplies Limited

(Registration number: 09421473)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 12,524 | 23,568
Prepayments and accrued income | 432 | -
Creditors: Amounts falling due within one year | (3,987) | (14,975)
Total assets less current liabilities | 8,969 | 8,593
Accruals and deferred income | (1,100) | (1,100)
| 7,869 | 7,493
Capital and reserves | 7,869 | 7,493

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... Mr A Crook Director