REGISTERED NUMBER: 02667873 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SHIRE GLASS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs C M Mousley

Mr S P Mousley

SECRETARY:

Mrs C M Mousley

REGISTERED OFFICE:

260 - 270

Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

REGISTERED NUMBER:

02667873 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

FIXED ASSETS

22,233

28,674

CURRENT ASSETS

119,641

144,845

CREDITORS

Amounts falling due within one year

(140,590

)

(161,455

)

NET CURRENT LIABILITIES

(20,949

)

(16,610

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,284

12,064

CREDITORS

Amounts falling due after more than one year

-

(9,009

)

NET ASSETS

1,284

3,055

CAPITAL AND RESERVES

1,284

3,055

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

Mr S P Mousley and Mrs C M Mousley

Balance outstanding at start of year

-

11,495

Amounts advanced

28,851

30,858

Amounts repaid

(12,400

)

(42,353

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,451

-

During the year interest has been charged at 2.25% amounting to 232. (2024: 143).

3.	OTHER FINANCIAL COMMITMENTS

The company's bank holds fixed and floating charges over all the company's undertaking property and assets.

4.	PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).

4.	OPERATING LEASE COMMITMENT

2025

2024

Operating lease

67,000

84,000

84,000

100,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

Mr S P Mousley - Director

Mrs C M Mousley - Director