1 April 2024 false No description of principal activity Taxfiler 2024.6 11304433business:PrivateLimitedCompanyLtd2024-04-012025-03-31 113044332024-03-31 113044332024-04-012025-03-31 11304433business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11304433business:FilletedAccounts2024-04-012025-03-31 113044332025-03-31 11304433business:Director12024-04-012025-03-31 11304433business:RegisteredOffice2024-04-012025-03-31 113044332024-03-31 11304433core:WithinOneYear2025-03-31 11304433core:WithinOneYear2024-03-31 11304433countries:EnglandWales2024-04-012025-03-31 113044332023-04-012024-03-31 11304433business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11304433 (England and Wales)
Specialist Glass Repairs North Wales Ltd Unaudited accounts for the year ended 31 March 2025
Specialist Glass Repairs North Wales Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Specialist Glass Repairs North Wales Ltd Company Information for the year ended 31 March 2025
Director
Sean Rutherford
Company Number
11304433 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Specialist Glass Repairs North Wales Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,025 
19,100 
Current assets
854 
53 
Creditors: amounts falling due within one year
(14,276)
(30,932)
Net current liabilities
(13,422)
(30,879)
Total assets less current liabilities
1,603 
(11,779)
Accruals and deferred income
(480)
(420)
Net assets/(net liabilities)
1,123 
(12,199)
Capital and reserves
1,123 
(12,199)
NOTES TO THE ACCOUNTS
1 Statutory information
Specialist Glass Repairs North Wales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11304433. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2025
Sean Rutherford Director Company Registration No. 11304433
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