| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
0 |
|
|
208 |
| Current assets |
|
87,184 |
|
|
85,734 |
|
| Creditors: amount falling due within one year |
|
(197,694) |
|
|
(187,207) |
|
|
Net current assets
|
|
|
(110,510)
|
|
|
(101,473)
|
|
Total assets less current liabilities
|
|
|
(110,510) |
|
|
(101,265) |
| Creditors: amount falling due after more than one year |
|
|
(6,843) |
|
|
(6,843) |
|
Net assets
|
|
|
(117,353) |
|
|
(108,108) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(117,353) |
|
|
(108,108) |
| |
NOTES TO THE ACCOUNTS
General Information
City Glass Partitioning Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 04354077, registration address 85 Great Portland Street, First Floor, , Minster on Sea, London, W1W 7LT.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the micro-entity provisions.
The financial statements were approved by the director on 15 December 2025 and were signed by: --------------------------------
Paul Foreman
Director |
1
|