Sheppy Glass Centre Limited

Registered number: 01076546

	2025	2024
	£	£
Fixed assets	108,556	113,814

Current assets	24,036	36,918
Prepayments and accrued income	3,450	2,875
Creditors: Amounts Falling Due Within One Year	(64,419 )	(54,264 )

NET CURRENT LIABILITIES	(36,933 )	(14,471 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,623	99,343

Creditors: Amounts Falling Due After More Than One Year	(47,601 )	(54,098 )

NET ASSETS	24,022	45,245

CAPITAL AND RESERVES	24,022	45,245

Notes

1. General Information

Sheppy Glass Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01076546 . The registered office is 24 Broadway, Sheerness, Kent, ME12 1AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Tanya Mace

Director

27th May 2026