Top Glass Double Glazing Ltd 09169712 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 09169712 2024-09-01 2025-08-31 09169712 2025-08-31 09169712 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09169712 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 09169712 bus:Micro-entities 2024-09-01 2025-08-31 09169712 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09169712 bus:FilletedAccounts 2024-09-01 2025-08-31 09169712 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09169712 bus:RegisteredOffice 2024-09-01 2025-08-31 09169712 bus:Director1 2024-09-01 2025-08-31 09169712 bus:Director2 2024-09-01 2025-08-31 09169712 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09169712 bus:Agent1 2024-09-01 2025-08-31 09169712 countries:EnglandWales 2024-09-01 2025-08-31 09169712 2023-09-01 2024-08-31 09169712 2024-08-31 09169712 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09169712 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09169712

Top Glass Double Glazing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Top Glass Double Glazing Ltd

Contents

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

Top Glass Double Glazing Ltd

Company Information

Directors | Mr I R Slater Mrs D A Slater

Registered office | Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Accountants | Hodsons Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Top Glass Double Glazing Ltd

(Registration number: 09169712)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,911 | 7,970
Current assets | 40,453 | 31,409
Prepayments and accrued income | 709 | 728
Creditors: Amounts falling due within one year | (28,040) | (26,991)
Net current assets | 13,122 | 5,146
Total assets less current liabilities | 17,033 | 13,116
Creditors: Amounts falling due after more than one year | (250) | (3,250)
Accruals and deferred income | (710) | (675)
| 16,073 | 9,191
Capital and reserves | 16,073 | 9,191

1 | General information

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

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Top Glass Double Glazing Ltd

(Registration number: 09169712)
Statement of Financial Position as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mr I R Slater Director