Company registration number:
09274183
Market Harborough Glazing Supplies Ltd
Unaudited filleted financial statements
31 October 2025
Market Harborough Glazing Supplies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Market Harborough Glazing Supplies Ltd
Directors and other information
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Director |
Mr Kevin Ostler |
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Company number |
09274183 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Market Harborough Glazing Supplies Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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35,293 |
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47,057 |
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_______ |
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_______ |
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Current assets |
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18,487 |
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25,788 |
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Creditors: amounts falling due within one year |
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(
13,544) |
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(
3,256) |
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_______ |
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_______ |
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Net current assets |
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4,943 |
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22,532 |
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_______ |
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_______ |
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Total assets less current liabilities |
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40,236 |
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69,589 |
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Creditors: amounts falling due after more than one year |
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(
39,253) |
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(
50,336) |
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Accruals and deferred income |
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(
460) |
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(
450) |
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_______ |
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Net assets |
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523 |
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18,803 |
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Capital and reserves |
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523 |
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18,803 |
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_______ |
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Market Harborough Glazing Supplies Ltd
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).
2.
Directors advances, credits and guarantees
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2025
, and are signed on behalf of the board by:
Mr Kevin Ostler
Director
Company registration number:
09274183
The company is a private company limited by shares, registered in England & Wales.