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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 THEYEARENDED31/05/2025
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