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Registration number: 12220717

Glass Replacement Centre Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

(Registration number: 12220717)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 6,382 | 8,470
Current assets | 5,332 | 19,293
Creditors: Amounts falling due within one year | (16,078) | (17,295)
Net current (liabilities)/assets | (10,746) | 1,998
Total assets less current liabilities | (4,364) | 10,468
Creditors: Amounts falling due after more than one year | (5,400) | (10,467)
| (9,764) | 1
Capital and reserves | (9,764) | 1

1 | General information

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

The address of its registered office is:
12 Andover Close
Addeley Grren
Stoke on Trent
Staffordshire
ST3 5RA

These financial statements were authorised for issue by the director on 14 May 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 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

(Registration number: 12220717)
Balance Sheet as at 30 September 2025

2025 | At 1 October 2024 £ | At 30 September 2025 £
A L S Jones
Directors current account | (14,265) | (3,119)

2024 | At 1 October 2023 £ | At 30 September 2024 £
A L S Jones
Directors current account | 2,155 | (14,265)

For the financial year ending 30 September 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 his 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.

Approved and authorised by the director on 14 May 2026

......................................... A L S Jones Director