Reflection Glass Scratches Repairs Ltd

Registered number: 09264121

	2025	2024
	£	£
Fixed assets	986	1,022

Current assets	95,999	93,396
Creditors: Amounts Falling Due Within One Year	(64,660 )	(55,347 )

NET CURRENT ASSETS	31,339	38,049

TOTAL ASSETS LESS CURRENT LIABILITIES	32,325	39,071

Creditors: Amounts Falling Due After More Than One Year	(31,315 )	(37,976 )
Accruals and deferred income	(287 )	(833 )

NET ASSETS	723	262

CAPITAL AND RESERVES	723	262

Notes

1. General Information

Reflection Glass Scratches Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09264121 . The registered office is 1-2 Rhodium Point, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr R Clacey	44,558	41,694	42,000	-	44,252

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Clacey

Director

30/10/2025