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COMPANY REGISTRATION NUMBER: 01778003

Car-Glass & Trim Limited

Unaudited financial statements

31 December 2025

Car-Glass & Trim Limited

Statement of financial position

31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 8,917 |  | 13,798
|  | ------ |  | -------

Current assets |  | 126,816 |  | 85,354

Creditors: amounts falling due within one year |  | ( 29,365) |  | ( 32,373)
|  | --------- |  | -------
Net current assets |  | 97,451 |  | 52,981
|  | --------- |  | -------
Total assets less current liabilities |  | 106,368 |  | 66,779

Creditors: amounts falling due after more than one year |  | – |  | ( 2,000)

Accruals and deferred income |  | ( 69,195) |  | ( 20,559)
|  | --------- |  | -------
|  | 37,173 |  | 44,220
|  | --------- |  | -------

Capital and reserves |  | 37,173 |  | 44,220
|  | ------- |  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 9 (2024: 9 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £26,856 (2024: £Nil). The maximum overdrawn balance during the year was £26,856. Interest of £240 was charged at the official rate.
3. Operating lease commitments
At the reporting date the company had operating lease commitments totalling £814 (2024: £814) relating to leases expiring within 1 year, £2,237 (2024: £3,051) expiring within 1 to 5 years and £Nil (2024: £Nil) expiring in over 5 years.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2026 , and are signed on behalf of the board by:

K Tozer
Director

Company registration number: 01778003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West End Road, Ipswich, Suffolk, IP1 2DZ.