Company Registration No. 10703130 (England and Wales)
Smart Glazing London Limited
Unaudited accounts
for the year ended 31 March 2025
Smart Glazing London Limited
Unaudited accounts
Contents
Smart Glazing London Limited
Company Information
for the year ended 31 March 2025
Company Number
10703130 (England and Wales)
Registered Office
Unit D3
Watlington Industrial Estate
Cuxham Road
Watlington
Oxfordshire
OX49 5LU
England
Smart Glazing London Limited
Statement of financial position
as at 31 March 2025
Tangible assets
40,477
50,596
Inventories
181,785
165,885
Cash at bank and in hand
73,272
49,408
Creditors: amounts falling due within one year
(267,595)
(232,897)
Net current assets/(liabilities)
10,392
(547)
Total assets less current liabilities
50,869
50,049
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Called up share capital
100
100
Profit and loss account
39,102
28,282
Shareholders' funds
39,202
28,382
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2025 and were signed on its behalf by
Navreet Kaur
Director
Company Registration No. 10703130
Smart Glazing London Limited
Notes to the Accounts
for the year ended 31 March 2025
Smart Glazing London Limited is a private company, limited by shares, registered in England and Wales, registration number 10703130. The registered office is Unit D3, Watlington Industrial Estate, Cuxham Road, Watlington, Oxfordshire, OX49 5LU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance 20 %
Motor vehicles
reducing balance 20 %
Fixtures & fittings
reducing balance 20 %
4
Tangible fixed assets
Total
Charge for the year
10,119
5
Average number of employees
During the year the average number of employees was 4 (2024: 3).