Registration number: 09421473

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