West Coast Glass Limited 03392466 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of PVC double glazed windows, doors and conservatories. Digita Accounts Production Advanced 6.30.9574.0 true 03392466 2024-07-01 2025-06-30 03392466 2025-06-30 03392466 bus:Director1 1 2025-06-30 03392466 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03392466 bus:Micro-entities 2024-07-01 2025-06-30 03392466 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03392466 bus:FilletedAccounts 2024-07-01 2025-06-30 03392466 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03392466 bus:RegisteredOffice 2024-07-01 2025-06-30 03392466 bus:CompanySecretary1 2024-07-01 2025-06-30 03392466 bus:Director1 2024-07-01 2025-06-30 03392466 bus:Director1 1 2024-07-01 2025-06-30 03392466 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03392466 countries:England 2024-07-01 2025-06-30 03392466 bus:Director1 1 2024-06-30 03392466 2023-07-01 2024-06-30 03392466 2024-06-30 03392466 bus:Director1 1 2024-06-30 03392466 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03392466 bus:Director1 1 2023-07-01 2024-06-30 03392466 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03392466

West Coast Glass Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

West Coast Glass Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

West Coast Glass Limited

Company Information

Director | John Cecil Hope

Company secretary | Susan Elizabeth Murray

Registered office | 58 Eastbourne Road Birkdale Southport PR8 4DT

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

West Coast Glass Limited

(Registration number: 03392466)
Statement of Financial Position as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 44,159 | 26,223
Current assets | 54,433 | 80,466
Prepayments and accrued income | 4,663 | 3,399
Creditors: Amounts falling due within one year | (38,374) | (52,829)
Net current assets | 20,722 | 31,036
Total assets less current liabilities | 64,881 | 57,259
Accruals and deferred income | (2,130) | (2,030)
| 62,751 | 55,229
Capital and reserves | 62,751 | 55,229

1 | General information

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

The address of its registered office is:
58 Eastbourne Road
Birkdale
Southport
PR8 4DT
England

These financial statements were authorised for issue by the director on 9 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

West Coast Glass Limited

(Registration number: 03392466)
Statement of Financial Position as at 30 June 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | At 30 June 2025 £
John Cecil Hope
Directors Loan Account | 3,206 | -

2024 | At 1 July 2023 £ | At 30 June 2024 £
John Cecil Hope
Directors Loan Account | 2,464 | 3,206

For the financial year ending 30 June 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; and
• | The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 January 2026

......................................... John Cecil Hope Director