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Company Registration No. 01914447 (England and Wales)
Wirral Glazing Contractors Limited Unaudited accounts for the year ended 31 October 2024
Wirral Glazing Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wirral Glazing Contractors Limited Company Information for the year ended 31 October 2024
Director
S M Mahoney
Company Number
01914447 (England and Wales)
Registered Office
307 Pensby Road Pensby Merseyside CH61 9ND UK
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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Wirral Glazing Contractors Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,581 
19,722 
Current assets
Inventories
23,992 
58,777 
Debtors
5
52,858 
10,911 
Cash at bank and in hand
43,826 
55,166 
120,676 
124,854 
Creditors: amounts falling due within one year
6
(73,768)
(71,419)
Net current assets
46,908 
53,435 
Net assets
50,489 
73,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,389 
73,057 
Shareholders' funds
50,489 
73,157 
For the year ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
S M Mahoney Director Company Registration No. 01914447
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Wirral Glazing Contractors Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Wirral Glazing Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 01914447. The registered office is 307 , Pensby Road, Pensby, Merseyside, CH61 9ND, UK.
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.
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.
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:
Plant & machinery
15% - Reducing balance
Motor vehicles
25% - Reducing balance
Fixtures & fittings
15% - Reducing balance
Computer equipment
33% -Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
17,056 
106,911 
16,017 
8,849 
148,833 
Additions
- 
- 
- 
32 
32 
Disposals
- 
(19,080)
- 
- 
(19,080)
At 31 October 2024
17,056 
87,831 
16,017 
8,881 
129,785 
Depreciation
At 1 November 2023
17,056 
87,762 
15,444 
8,849 
129,111 
Charge for the year
- 
- 
86 
- 
86 
Surplus on revaluation
- 
(2,993)
- 
- 
(2,993)
At 31 October 2024
17,056 
84,769 
15,530 
8,849 
126,204 
Net book value
At 31 October 2024
- 
3,062 
487 
32 
3,581 
At 31 October 2023
- 
19,149 
573 
- 
19,722 
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Wirral Glazing Contractors Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,010 
6,063 
Other debtors
4,848 
4,848 
52,858 
10,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
580 
961 
VAT
4,604 
165 
Obligations under finance leases and hire purchase contracts
7,967 
15,591 
Trade creditors
34,267 
19,711 
Taxes and social security
13,179 
21,811 
Loans from directors
2,758 
2,720 
Accruals
10,413 
10,460 
73,768 
71,419 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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