Companies House 2024-10-23 2025-10-31 false 16036721 2025-10-31 16036721 2024-10-23 2025-10-31 16036721 uk-bus:Director1 2024-10-23 2025-10-31 16036721 uk-bus:Director2 2024-10-23 2025-10-31 16036721 2024-10-23 2025-10-31 16036721 uk-bus:Micro-entities 2024-10-23 2025-10-31 16036721 uk-bus:FullAccounts 2024-10-23 2025-10-31 16036721 uk-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16036721 uk-core:WithinOneYear 2025-10-31 16036721 uk-core:AfterOneYear 2025-10-31 16036721 1 2024-10-23 2025-10-31 16036721 2 2024-10-23 2025-10-31 iso4217:GBP

Registered Number 16036721

SAM OSBORNE GLAZING LTD

Micro-entity Accounts

31 October 2025

## SAM OSBORNE GLAZING LTD Registered Number 16036721

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 25,002
Current Assets |  | 47,798
Prepayments and accrued income |  | 6,592
Creditors: amounts falling due within one year |  | (15,878)
Net current assets (liabilities) |  | 38,512
Total assets less current liabilities |  | 63,514
Creditors: amounts falling due after more than one year |  | (21,332)
Provisions for liabilities |  | (6,250)
Accruals and deferred income |  | (2,763)
Total net assets (liabilities) |  | 33,169
Capital and reserves |  | 33,169

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 June 2026

And signed on their behalf by:
Sam Osborne, Director

## SAM OSBORNE GLAZING LTD Registered Number 16036721

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3