Silverseal Glass and Glazing Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02625012

Silverseal Glass and Glazing Company Limited

Filleted Unaudited Financial Statements

31 March 2025

Silverseal Glass and Glazing Company Limited

Financial Statements

Year ended 31 March 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Silverseal Glass and Glazing Company Limited

Officers and Professional Advisers

Director	Mr R Cole

Registered office	Unit 35
	Neath Abbey Business Park
	Neath
	SA10 7DR

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Silverseal Glass and Glazing Company Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	97,353	120,869
	--------	---------

Current assets	185,553	190,731

Creditors: amounts falling due within one year	79,733	81,113
	---------	---------
NET CURRENT ASSETS	105,820	109,618
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	203,173	230,487

Creditors: amounts falling due after more than one year	10,000	20,833
	---------	---------
	193,173	209,654
	---------	---------

Capital and reserves	193,173	209,654
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:

R Cole

Director

Company registration number: 02625012

Silverseal Glass and Glazing Company Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are glazing contractors.