Company Registration No. 6982606 (England and Wales)
STYLE GLAZE (SW) LIMITED
Unaudited accounts
for the year ended 31 August 2025
STYLE GLAZE (SW) LIMITED
Unaudited accounts
Contents
STYLE GLAZE (SW) LIMITED
Company Information
for the year ended 31 August 2025
Company Number
6982606 (England and Wales)
Registered Office
96A Treverbyn Road
Carclaze Ind Estate
ST AUSTELL
PL25 4EW
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
STYLE GLAZE (SW) LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
100,648
71,686
Cash at bank and in hand
228,978
255,575
Creditors: amounts falling due within one year
(143,840)
(118,394)
Net current assets
120,090
157,887
Net assets
220,738
229,573
Called up share capital
2
2
Profit and loss account
220,736
229,571
Shareholders' funds
220,738
229,573
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
K MILLS
Director
Company Registration No. 6982606
STYLE GLAZE (SW) LIMITED
Notes to the Accounts
for the year ended 31 August 2025
STYLE GLAZE (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6982606. The registered office is 96A Treverbyn Road, Carclaze Ind Estate, ST AUSTELL, PL25 4EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 1 September 2024
10,000
At 1 September 2024
10,000
STYLE GLAZE (SW) LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
6,949
85,335
5,400
97,684
Additions
308
62,651
897
63,856
Disposals
-
(9,495)
-
(9,495)
At 31 August 2025
7,257
138,491
6,297
152,045
At 1 September 2024
5,697
15,852
4,449
25,998
Charge for the year
392
32,717
518
33,627
On disposals
-
(8,228)
-
(8,228)
At 31 August 2025
6,089
40,341
4,967
51,397
At 31 August 2025
1,168
98,150
1,330
100,648
At 31 August 2024
1,252
69,483
951
71,686
Amounts falling due within one year
Trade debtors
32,297
14,860
Accrued income and prepayments
1,655
375
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,527
31,178
Taxes and social security
21,102
11,209
Loans from directors
85,697
74,678
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).