Company Registration No. 05463177 (England and Wales)
T M GLASS & GLAZING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2024
T M GLASS & GLAZING SERVICES LIMITED
Unaudited accounts
Contents
T M GLASS & GLAZING SERVICES LIMITED
Company Information
for the year ended 30 November 2024
Company Number
05463177 (England and Wales)
Registered Office
UNIT 8 STONEGRAVELS LANE
CHESTERFIELD
DERBYSHIRE
S41 7LF
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
T M GLASS & GLAZING SERVICES LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
24,314
31,399
Cash at bank and in hand
36,243
20,351
Creditors: amounts falling due within one year
(59,976)
(42,445)
Net current assets
57,839
39,143
Total assets less current liabilities
82,153
70,542
Creditors: amounts falling due after more than one year
(33,371)
(48,979)
Provisions for liabilities
Deferred tax
(4,620)
(5,966)
Called up share capital
100
100
Profit and loss account
44,062
15,497
Shareholders' funds
44,162
15,597
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Michael Bennett
Director
Company Registration No. 05463177
T M GLASS & GLAZING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
T M GLASS & GLAZING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05463177. The registered office is UNIT 8 STONEGRAVELS LANE, CHESTERFIELD, DERBYSHIRE, S41 7LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
5,500
54,890
-
60,390
At 30 November 2024
5,500
54,890
637
61,027
At 1 December 2023
2,122
26,869
-
28,991
Charge for the year
507
7,005
210
7,722
At 30 November 2024
2,629
33,874
210
36,713
At 30 November 2024
2,871
21,016
427
24,314
At 30 November 2023
3,378
28,021
-
31,399
T M GLASS & GLAZING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
32,560
20,618
Other debtors
47,237
38,844
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
40,260
42,901
Taxes and social security
5,287
(12,171)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,259
19,812
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).