J C Friend & Sons Glazing Limited 10076917 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Glaziers Digita Accounts Production Advanced 6.30.9574.0 true 10076917 2024-04-01 2025-03-31 10076917 2025-03-31 10076917 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10076917 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10076917 bus:Micro-entities 2024-04-01 2025-03-31 10076917 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10076917 bus:FilletedAccounts 2024-04-01 2025-03-31 10076917 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10076917 bus:RegisteredOffice 2024-04-01 2025-03-31 10076917 bus:Director1 2024-04-01 2025-03-31 10076917 bus:Director2 2024-04-01 2025-03-31 10076917 bus:Director3 2024-04-01 2025-03-31 10076917 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10076917 bus:Agent1 2024-04-01 2025-03-31 10076917 countries:AllCountries 2024-04-01 2025-03-31 10076917 2023-04-01 2024-03-31 10076917 2024-03-31 10076917 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10076917 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10076917

J C Friend & Sons Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J C Friend & Sons Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J C Friend & Sons Glazing Limited

Company Information

Directors

Mr Jon Henry Friend

Mr John Charles Friend

Mr Joseph Friend

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

J C Friend & Sons Glazing Limited

(Registration number: 10076917)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

33,466

5,053

Current assets

22,984

24,927

Creditors: Amounts falling due within one year

(8,915)

(19,676)

Net current assets

14,069

5,251

Total assets less current liabilities

47,535

10,304

Creditors: Amounts falling due after more than one year

(35,921)

-

Accruals and deferred income

(1,945)

(1,850)

 

9,669

8,454

Capital and reserves

9,669

8,454

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 11 December 2025.

2

Staff numbers

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

For the financial 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.

Directors' 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; 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 provisions applicable to companies subject to the micro entities regime and 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 11 December 2025 and signed on its behalf by:
 

 

J C Friend & Sons Glazing Limited

(Registration number: 10076917)
Balance Sheet as at 31 March 2025

.........................................
Mr John Charles Friend
Director