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REGISTERED NUMBER: 15470897 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

VEHICLE GLASS AND GLAZING LTD

VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VEHICLE GLASS AND GLAZING LTD

COMPANY INFORMATION
FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025







DIRECTORS: Mr M J Wrath
Mr S R D Bamford





REGISTERED OFFICE: Unit 8
Stirlin Place
Willoughton Drive
GAINSBOROUGH
Lincolnshire
DN21 1NF





REGISTERED NUMBER: 15470897 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
94-96 Oswald Road
SCUNTHORPE
North Lincolnshire
DN15 7PA

VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)

BALANCE SHEET
28 FEBRUARY 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 21,567

CURRENT ASSETS
Stocks 3,145
Debtors 5 51,493
Cash at bank and in hand 35,462
90,100
CREDITORS
Amounts falling due within one year 6 53,655
NET CURRENT ASSETS 36,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,012

PROVISIONS FOR LIABILITIES 7 4,098
NET ASSETS 53,914

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 53,814
SHAREHOLDERS' FUNDS 53,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:




Mr M J Wrath - Director



Mr S R D Bamford - Director


VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Vehicle Glass and Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
Additions 12,600 1,200 10,667 2,795 27,262
At 28 February 2025 12,600 1,200 10,667 2,795 27,262
DEPRECIATION
Charge for period 1,987 252 2,745 711 5,695
At 28 February 2025 1,987 252 2,745 711 5,695
NET BOOK VALUE
At 28 February 2025 10,613 948 7,922 2,084 21,567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 44,342
Other debtors 45
Prepayments and accrued income 7,106
51,493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 8,836
Corporation tax 19,374
VAT 12,150
Directors' current accounts 12,228
Accruals and deferred income 1,067
53,655

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 4,098

Deferred
tax
£   
Accelerated capital allowances 4,098
Balance at 28 February 2025 4,098

VEHICLE GLASS AND GLAZING LTD (REGISTERED NUMBER: 15470897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 FEBRUARY 2024 TO 28 FEBRUARY 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. RESERVES
Retained
earnings
£   

Profit for the period 84,814
Dividends (31,000 )
At 28 February 2025 53,814

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the directors charged the company £624 for the use of home as office.

11. RELATED PARTY DISCLOSURES

During the period, total dividends of £31,000 were paid to the directors .

At 28 February 2025 there was a balance owing owing the company to the directors of:-
Mr M Wrath - £3774
Mr S Bamford £8,454

This balance has been shown in creditors.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors, Mr M Wrath and Mr S Bamford.