Expert Glass & Glazing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03821291

Expert Glass & Glazing Limited

Filleted Unaudited Financial Statements

31 March 2026

Expert Glass & Glazing Limited

Statement of Financial Position

31 March 2026

	Period from
	1 Jan 25 to	Year to
	31 Mar 26	31 Dec 24
	£	£
Called up share capital not paid	100	100
	----	----

Fixed assets	–	832
	----	----

Current assets	1,773	4,859
Prepayments and accrued income	–	825
	-------	-------
	1,773	5,684

Creditors: amounts falling due within one year	32,161	37,636
	--------	--------
Net current liabilities	30,388	31,952
	--------	--------
Total assets less current liabilities	( 30,288)	( 31,020)

Accruals and deferred income	990	990
	--------	--------
	(31,278)	(32,010)
	--------	--------

Capital and reserves	( 31,278)	( 32,010)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 October 2026 , and are signed on behalf of the board by:

Mr S Parker
Director

Company registration number: 03821291

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Blackfordby Lane, Moira, Swadlincote, Derbyshire, DE12 6EX.