1 April 2024 false No description of principal activity Taxfiler 2024.6 10674712business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106747122024-03-31 106747122024-04-012025-03-31 10674712business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10674712business:FilletedAccounts2024-04-012025-03-31 106747122025-03-31 10674712business:Director12024-04-012025-03-31 10674712business:RegisteredOffice2024-04-012025-03-31 106747122024-03-31 10674712core:WithinOneYear2025-03-31 10674712core:WithinOneYear2024-03-31 10674712core:AfterOneYear2025-03-31 10674712core:AfterOneYear2024-03-31 10674712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10674712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10674712core:PreviouslyStatedAmount2025-03-31 10674712core:PreviouslyStatedAmount2024-03-31 10674712business:SmallEntities2024-04-012025-03-31 10674712countries:EnglandWales2024-04-012025-03-31 10674712core:PlantMachinery2024-03-31 10674712core:PlantMachinery2025-03-31 10674712core:PlantMachinery2024-04-012025-03-31 106747122023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10674712 (England and Wales)
GLAZE WINDOWS LIMITED Unaudited accounts for the year ended 31 March 2025
GLAZE WINDOWS LIMITED Unaudited accounts Contents
Page
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GLAZE WINDOWS LIMITED Company Information for the year ended 31 March 2025
Directors
Hammad SHAHID
Company Number
10674712 (England and Wales)
Registered Office
146 ST. DUNSTANS AVENUE LONDON W3 6QL ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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GLAZE WINDOWS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,784 
13,093 
Current assets
Debtors
9,805 
6,894 
Cash at bank and in hand
3,742 
24,481 
13,547 
31,375 
Creditors: amounts falling due within one year
(2,086)
(811)
Net current assets
11,461 
30,564 
Total assets less current liabilities
23,245 
43,657 
Creditors: amounts falling due after more than one year
(7,459)
(8,845)
Net assets
15,786 
34,812 
Capital and reserves
Profit and loss account
15,786 
34,812 
Shareholders' funds
15,786 
34,812 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Hammad SHAHID Director Company Registration No. 10674712
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GLAZE WINDOWS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLAZE WINDOWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10674712. The registered office is 146 ST. DUNSTANS AVENUE, LONDON, W3 6QL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
20,350 
At 31 March 2025
20,350 
Depreciation
At 1 April 2024
7,257 
Charge for the year
1,309 
At 31 March 2025
8,566 
Net book value
At 31 March 2025
11,784 
At 31 March 2024
13,093 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,027 
6,894 
Other debtors
4,778 
- 
9,805 
6,894 
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GLAZE WINDOWS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
318 
Trade creditors
226 
- 
Taxes and social security
- 
(376)
Other creditors
793 
194 
Accruals
1,067 
675 
2,086 
811 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
7,502 
7,502 
Accruals
(43)
1,343 
7,459 
8,845 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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