Plasglasgwm Limited

Registered number: 03678597

	2025	2024
	£	£
Fixed assets	58,741	63,267

Current assets	14,079	17,429
Creditors: Amounts Falling Due Within One Year	(33,552 )	(40,326 )

NET CURRENT LIABILITIES	(19,473 )	(22,897 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,268	40,370

Creditors: Amounts Falling Due After More Than One Year	-	(2,211 )
Accruals and deferred income	(1,560 )	(1,480 )

NET ASSETS	37,708	36,679

CAPITAL AND RESERVES	37,708	36,679

Notes

1. General Information

Plasglasgwm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03678597 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Gallimore

Director

3 September 2026