Glazing Films UK Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06994670 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Glazing Films UK Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H Byers

D Byers

A Mallon

REGISTERED OFFICE:

Hammer & Pincers Cottage

Newcastle Road

Arclid

Sandbach

Cheshire

CW11 2UG

REGISTERED NUMBER:

06994670 (England and Wales)

ACCOUNTANTS:

Jennions Macken Ltd

Suite 1, Foundry House

Waterside Lane

Widnes

Cheshire

WA8 8GT

CURRENT ASSETS

Stocks

3,000

Debtors

58,045

42,046

Cash at bank and in hand

2,464

20,319

63,509

65,365

CREDITORS

Amounts falling due within one year

59,243

53,504

NET CURRENT ASSETS

4,266

11,861

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,266

11,861

CREDITORS

Amounts falling due after more than
one year

2,992

10,895

NET ASSETS

1,274

966

CAPITAL AND RESERVES

Called up share capital

800

Retained earnings

474

166

1,274

966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

A Mallon - Director

D Byers - Director

1.	STATUTORY INFORMATION

Glazing Films UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

33% on cost

Motor vehicles

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

21,840

Disposals

(14,077

)

At 31 July 2025

7,763

DEPRECIATION

At 1 August 2024

21,840

Eliminated on disposal

(14,077

)

At 31 July 2025

7,763

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

D Byers and A Mallon

Balance outstanding at start of year

14,287

3,373

Amounts advanced

3,048

10,914

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

17,335

14,287