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Company Registration No. 8945370 (England and Wales)
Quick Fix Glass (Grimsby) Limited Unaudited accounts for the year ended 31 March 2025
Quick Fix Glass (Grimsby) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quick Fix Glass (Grimsby) Limited Company Information for the year ended 31 March 2025
Director
T Harsent
Company Number
8945370 (England and Wales)
Registered Office
FIRST FLOOR 43 GRIMSBY ROAD CLEETHORPES NORTH EAST LINCOLNSHIRE DN35 7AQ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Quick Fix Glass (Grimsby) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,536 
9,484 
Current assets
Inventories
11,076 
11,076 
Debtors
5
- 
47,694 
Cash at bank and in hand
131,739 
182,091 
142,815 
240,861 
Creditors: amounts falling due within one year
6
(71,385)
(137,817)
Net current assets
71,430 
103,044 
Net assets
79,966 
112,528 
Capital and reserves
Called up share capital
7
3 
3 
Profit and loss account
79,963 
112,525 
Shareholders' funds
79,966 
112,528 
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.
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 8 December 2025 and were signed on its behalf by
T Harsent Director Company Registration No. 8945370
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Quick Fix Glass (Grimsby) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Quick Fix Glass (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 8945370. The registered office is FIRST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,500 
At 31 March 2025
19,500 
Depreciation
At 1 April 2024
10,016 
Charge for the year
948 
At 31 March 2025
10,964 
Net book value
At 31 March 2025
8,536 
At 31 March 2024
9,484 
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Quick Fix Glass (Grimsby) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
47,694 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,403 
9,039 
Other creditors
57,982 
86,227 
Loans from directors
- 
42,551 
71,385 
137,817 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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