South Lincs Glass Shop Ltd Accounts






	South Lincs Glass Shop Ltd

	Company No. 05118251
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		05118251	2025	2024
			£	£



Fixed assets			127,524	153,423

Current assets			227,657	168,560

Creditors: Amounts falling due within one year			(114,639)	(108,183)
Net current assets			113,018	60,377
Total assets less current liabilities			240,542	213,800
Creditors: Amounts falling due after more than one year			(27,276)	(49,802)
Provisions for liabilities			(30,114)	(25,236)

			183,152	138,762


Capital and reserves			183,152	138,762

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	9

General information

South Lincs Glass Shop Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05118251

Its registered office is:

Unit 6 Abbissgate

Endeavour Way

Sutterton

Boston

PE20 2JA

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:

M. Pridmore - Director