01377354 false Sale of variety of goods 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director2 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01377354
Alpha Glass (Southend) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
R K Sandhu Accounting
AAT Certified
11 Cambrian Way
Lincoln
LN6 9TL

Alpha Glass (Southend) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Theresa Ann Buckley
Christopher John Buckley
SECRETARY
REGISTERED OFFICE
30 Cottage Paddock
LINCOLN
Lincolnshire
LN6 7EB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01377354
ACCOUNTANTS
R K Sandhu Accounting
AAT Certified
11 Cambrian Way
Lincoln
LN6 9TL

Alpha Glass (Southend) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Alpha Glass (Southend) Limited

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,504 |  |  |  | 9,504
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 26,080 |  |  |  | 28,580 |  |
|  |  |  | 26,080 |  |  |  | 28,580 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,414 |  |  |  | 6,265 |  |
NET CURRENT ASSETS |  |  |  |  |  | 24,666 |  |  |  | 22,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,170 |  |  |  | 31,819
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 34,070 |  |  |  | 31,719
SHAREHOLDERS' FUNDS |  |  |  |  |  | 34,170 |  |  |  | 31,819
For the year ending 31/05/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Christopher John Buckley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Alpha Glass (Southend) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/06/2024 |  | 9,494 |  | 2,295 |  | 11,789
At 31/05/2025 |  | 9,494 |  | 2,295 |  | 11,789
Depreciation |  |  |  |  |  |
At 01/06/2024 |  | - |  | 2,285 |  | 2,285
At 31/05/2025 |  | - |  | 2,285 |  | 2,285
Net Book Amounts |  |  |  |  |  |
At 31/05/2025 |  | 9,494 |  | 10 |  | 9,504
At 31/05/2024 |  | 9,494 |  | 10 |  | 9,504

Alpha Glass (Southend) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 552 |  | 618
Directors current account |  |  |  | 228 |  | 5,057
Accruals |  |  |  | 634 |  | 590
|  |  |  | 1,414 |  | 6,265

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  |  |  |
|  |  |  | - |  | 100