1 September 2024 false No description of principal activity Taxfiler 2024.6 14314155 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14314155 2024-08-31 14314155 2024-09-01 2025-08-31 14314155 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14314155 business:FilletedAccounts 2024-09-01 2025-08-31 14314155 2025-08-31 14314155 business:Director1 2024-09-01 2025-08-31 14314155 business:Director2 2024-09-01 2025-08-31 14314155 business:Director3 2024-09-01 2025-08-31 14314155 business:RegisteredOffice 2024-09-01 2025-08-31 14314155 2024-08-31 14314155 core:WithinOneYear 2025-08-31 14314155 core:WithinOneYear 2024-08-31 14314155 countries:EnglandWales 2024-09-01 2025-08-31 14314155 2023-09-01 2024-08-31 14314155 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14314155 (England and Wales)
Universal Glazing Ltd Unaudited accounts for the year ended 31 August 2025
Universal Glazing Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Universal Glazing Ltd Company Information for the year ended 31 August 2025
Directors
D G Badham-Davies Scott Didwell Craig Weston
Company Number
14314155 (England and Wales)
Registered Office
31 Coleburn Road Norwich NR1 2PA England
Accountants
Arithmo Accountancy Ltd Meadow Barn Low Road North Tuddenham, Dereham NORFOLK NR20 3AB
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Universal Glazing Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
89
-
Current assets
57,250
18,403
Prepayments and accrued income
183
183
Creditors: amounts falling due within one year
(13,117)
(2,539)
Net current assets
44,316
16,047
Total assets less current liabilities
44,405
16,047
Accruals and deferred income
(1,010)
(680)
Net assets
43,395
15,367
Capital and reserves
43,395
15,367
NOTES TO THE ACCOUNTS
1 Statutory information
Universal Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14314155. The registered office is 31 Coleburn Road, Norwich, NR1 2PA, England.
2 Directors' advances, credit and guarantees
Included within debtors is an amount of £2,229 (2024: £0) due from the directors. The balance is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Universal Glazing Ltd Statement of Financial Position as at 31 August 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 15 May 2026
D G Badham-Davies Director Company Registration No. 14314155
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