George Stephenson Double Glazing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

George Stephenson Double Glazing Ltd

Company Information

Directors

G Stephenson A Stephenson

Registered office

23C Haugh Lane Industrial Estate Hexham Northumberland NE46 3PU

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountants Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

George Stephenson Double Glazing Ltd

(Registration number: 10720026)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	75,987	74,524
Current assets	133,492	120,438
Creditors: Amounts falling due within one year	(57,253)	(41,858)
Net current assets	76,239	78,580
Total assets less current liabilities	152,226	153,104
Creditors: Amounts falling due after more than one year	(332)	(4,332)
Accruals and deferred income	(17,612)	(20,079)
	134,282	128,693
Capital and reserves	134,282	128,693

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23C Haugh Lane Industrial Estate
Hexham
Northumberland
NE46 3PU
England

These financial statements were authorised for issue by the Board on 27 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £715 (2024 - £715).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

George Stephenson Double Glazing Ltd

(Registration number: 10720026)
Balance Sheet as at 30 April 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

......................................... G Stephenson Director