1 March 2024 false No description of principal activity Taxfiler 2024.6 13894803 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13894803 2024-02-29 13894803 2024-03-01 2025-02-28 13894803 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13894803 business:FilletedAccounts 2024-03-01 2025-02-28 13894803 2025-02-28 13894803 business:Director1 2024-03-01 2025-02-28 13894803 business:RegisteredOffice 2024-03-01 2025-02-28 13894803 2024-02-29 13894803 core:WithinOneYear 2025-02-28 13894803 core:WithinOneYear 2024-02-29 13894803 countries:EnglandWales 2024-03-01 2025-02-28 13894803 2023-03-01 2024-02-29 13894803 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13894803 (England and Wales)
APERTURE GLASS LTD Unaudited accounts for the year ended 28 February 2025
APERTURE GLASS LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APERTURE GLASS LTD Company Information for the year ended 28 February 2025
Director
Theodorus Cornelis Botha
Company Number
13894803 (England and Wales)
Registered Office
Mill House 1 Soho Mills Town Lane, Wooburn Green Buckinghamshire HP10 0PX
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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APERTURE GLASS LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
91,941
64,885
Creditors: amounts falling due within one year
(34,463)
(30,139)
Net current assets
57,478
34,746
Total assets less current liabilities
57,478
34,746
Accruals and deferred income
-
(15,150)
Net assets
57,478
19,596
Capital and reserves
57,478
19,596
NOTES TO THE ACCOUNTS
1 Statutory information
APERTURE GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 13894803. The registered office is Mill House, 1 Soho Mills, Town Lane, Wooburn Green, Buckinghamshire, HP10 0PX.
2 Director's advances, credit and guarantees
During the period, as Director and Shareholder, Mr Botha was issued Dividends of £45,251.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Theodorus Cornelis Botha Director Company Registration No. 13894803
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