21 October 2024 false No description of principal activity Taxfiler 2024.6 16032871business:PrivateLimitedCompanyLtd2024-10-212025-10-31 160328712024-10-20 160328712024-10-212025-10-31 16032871business:AuditExempt-NoAccountantsReport2024-10-212025-10-31 16032871business:FilletedAccounts2024-10-212025-10-31 160328712025-10-31 16032871business:Director12024-10-212025-10-31 16032871business:RegisteredOffice2024-10-212025-10-31 16032871core:WithinOneYear2025-10-31 16032871core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16032871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16032871core:PreviouslyStatedAmount2025-10-31 16032871business:SmallEntities2024-10-212025-10-31 16032871countries:EnglandWales2024-10-212025-10-31 16032871core:MotorVehicles2024-10-20 16032871core:MotorVehicles2024-10-212025-10-31 16032871core:MotorVehicles2025-10-31 16032871core:AfterOneYear2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16032871 (England and Wales)
Glazite Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Glazite Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glazite Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Sharonjit Kaur Matharu
Company Number
16032871 (England and Wales)
Registered Office
Unit 6 Church Trading Estate, Slade Green Road Erith Kent DA8 2JA England
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Glazite Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,210 
Current assets
Debtors
5
57,398 
Cash at bank and in hand
5,061 
62,459 
Creditors: amounts falling due within one year
6
(68,305)
Net current liabilities
(5,846)
Net assets
9,364 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,363 
Shareholders' funds
9,364 
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Sharonjit Kaur Matharu Director Company Registration No. 16032871
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Glazite Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Glazite Ltd is a private company, limited by shares, registered in England and Wales, registration number 16032871. The registered office is Unit 6, Church Trading Estate, Slade Green Road, Erith, Kent, DA8 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 October 2024
- 
Additions
16,900 
At 31 October 2025
16,900 
Depreciation
Charge for the period
1,690 
At 31 October 2025
1,690 
Net book value
At 31 October 2025
15,210 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
(16,452)
Amounts falling due after more than one year
Trade debtors
73,850 
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Glazite Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,030 
Proposed dividends
40,000 
Other creditors
20,275 
68,305 
7
Average number of employees
During the period the average number of employees was 3.
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