Micro-entity Accounts - AUTOGLAZE STOKE LIMITED

Registered Number 09502010

AUTOGLAZE STOKE LIMITED

Micro-entity Accounts

31 March 2025

AUTOGLAZE STOKE LIMITED Registered Number 09502010

	2025	2024
	£	£
Fixed Assets	24,389	47,569
Current Assets	100,169	96,921
Prepayments and accrued income	5,073	5,100
Creditors: amounts falling due within one year	(46,922)	(40,274)
Net current assets (liabilities)	58,320	61,747
Total assets less current liabilities	82,709	109,316
Creditors: amounts falling due after more than one year	(21,709)	(26,796)
Total net assets (liabilities)	61,000	82,520
Capital and reserves	61,000	82,520

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
L Harris, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr M Ball of £2,925 and to the director Mr L Harris of £2,925. These loans have been fully repaid during the year.