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FASTGLASS REPLACE LIMITED

Registered Number
13320636
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

FASTGLASS REPLACE LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | DAVIES, John Harrison
| MORRIS, Alex
| MORRIS, Thomas Arthur

Registered Address | 20 Phoenix Road
| Washington
| NE38 0AD

Registered Number | 13320636 (England and Wales)

FASTGLASS REPLACE LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 4,680 |  |  |  | 5,623 |  |
Cash at bank and on hand |  | 42,273 |  |  |  | 44,998 |  |
|  | 46,953 |  |  |  | 50,621 |  |
Creditors amounts falling due within one year | 4 | (15,137) |  |  |  | (15,589) |  |
Net current assets (liabilities) |  |  |  | 31,816 |  |  |  | 35,032
Total assets less current liabilities |  |  |  | 31,816 |  |  |  | 35,032
Net assets |  |  |  | 31,816 |  |  |  | 35,032
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 31,716 |  |  |  | 34,932
Shareholders' funds |  |  |  | 31,816 |  |  |  | 35,032

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:
DAVIES, John Harrison Director
MORRIS, Alex Director
MORRIS, Thomas Arthur Director Registered Company No. 13320636

FASTGLASS REPLACE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 300
| Amounts owed by associates and joint ventures / participating interests | - |  | 98
| Other debtors | 4,680 |  | 5,225
| Total | 4,680 |  | 5,623

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,817 |  | 829
| Taxation and social security | 4,370 |  | 6,660
| Other creditors | 7,500 |  | 7,500
| Accrued liabilities and deferred income | 450 |  | 600
| Total | 15,137 |  | 15,589