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Company Registration No. 04977063 (England and Wales)
Aftercare Double Glazing Repairs Ltd Unaudited accounts for the year ended 31 December 2025
Aftercare Double Glazing Repairs Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aftercare Double Glazing Repairs Ltd Company Information for the year ended 31 December 2025
Director
Mr P B Morgan
Company Number
04977063 (England and Wales)
Registered Office
4-6 CHURCH ROAD BURGESS HILL WEST SUSSEX RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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Aftercare Double Glazing Repairs Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
16,057
22,802
Current assets
107,609
82,962
Creditors: amounts falling due within one year
(46,165)
(34,624)
Net current assets
61,444
48,338
Total assets less current liabilities
77,501
71,140
Accruals and deferred income
(1,250)
(1,150)
Net assets
76,251
69,990
Capital and reserves
76,251
69,990
NOTES TO THE ACCOUNTS
1 Statutory information
Aftercare Double Glazing Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 04977063. The registered office is 4-6 CHURCH ROAD, BURGESS HILL, WEST SUSSEX, RH15 9AE.
2 Director's advances, credit and guarantees
At the balance sheet date the company owed its director £1,996 (2024: £1,684) and this is included in creditors.
3 Average number of employees
During the year the average number of employees was 10 (2024: 10).
For the year ending 31 December 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 16 February 2026
Mr P B Morgan Director Company Registration No. 04977063
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