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ASP Glazing Limited

Registered Number
04309545
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ASP Glazing Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Mr P Lambert
| Mr SV Diack

Company Secretary | Mr SV Diack

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | Haven Bridge Wharf
| High Street
| Boston
| PE21 8SX

Registered Number | 04309545 (England and Wales)

ASP Glazing Limited
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,219 |  | 5,637
Current Assets |  | 26,763 |  | 28,572
Prepayments and accrued income |  | 2,750 |  | 3,062
Creditors amounts falling due within one year |  | (33,108) |  | (39,321)
Net current assets (liabilities) |  | (3,595) |  | (7,687)
Total assets less current liabilities |  | 6,624 |  | (2,050)
Creditors amounts falling due after one year |  | (1,806) |  | (1,400)
Accruals and deferred income |  | (2,184) |  | (2,216)
Net assets (liabilities) |  | 2,634 |  | (5,666)
Capital and reserves |  | 2,634 |  | (5,666)

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  Mr P Lambert - Directors Loan Account Balance as at 1 November 2024 (£98) Advances to Director £1,300 Repayments by Director (£100) Balance as at 31 October 2025 £1,102

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
Mr P Lambert Director Registered Company No. 04309545