South Lincs Glass Shop Ltd Accounts






	South Lincs Glass Shop Ltd

	Company No. 05118251
	Unaudited Accounts
	30 April 2026

at	30 April 2026
Company No.		05118251	2026	2025
			£	£



Fixed assets			106,948	127,524

Current assets			167,300	227,657

Creditors: Amounts falling due within one year			(75,851)	(114,639)
Net current assets			91,449	113,018
Total assets less current liabilities			198,397	240,542
Creditors: Amounts falling due after more than one year			(17,700)	(27,276)
Provisions for liabilities			(30,114)	(30,114)

			150,583	183,152


Capital and reserves			150,583	183,152

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	7

General information

South Lincs Glass Shop Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05118251

Its registered office is:

Unit 6 Abbissgate

Endeavour Way

Sutterton

Boston

PE20 2JA

For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:

M. Pridmore - Director