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REGISTERED NUMBER: 15693484 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025

FOR

AB AUTOGLAZE LTD

AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AB AUTOGLAZE LTD

COMPANY INFORMATION
FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025







DIRECTOR: Z Jaros





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 15693484 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)

BALANCE SHEET
30TH APRIL 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 9,984

CURRENT ASSETS
Debtors 5 1,538
Cash at bank 5,206
6,744
CREDITORS
Amounts falling due within one year 6 9,340
NET CURRENT LIABILITIES (2,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,388

CREDITORS
Amounts falling due after more than
one year

7

7,367
NET ASSETS 21

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 20
21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)

BALANCE SHEET - continued
30TH APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th June 2025 and were signed by:





Z Jaros - Director


AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025

1. STATUTORY INFORMATION

AB Autoglaze 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor Vehicle - 20% Reducing Balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 18,579
Disposals (6,099 )
At 30th April 2025 12,480
DEPRECIATION
Charge for period 2,496
At 30th April 2025 2,496
NET BOOK VALUE
At 30th April 2025 9,984

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 18,579
Disposals (6,099 )
At 30th April 2025 12,480
DEPRECIATION
Charge for period 2,496
At 30th April 2025 2,496
NET BOOK VALUE
At 30th April 2025 9,984

AB AUTOGLAZE LTD (REGISTERED NUMBER: 15693484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Other debtors 1,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Hire purchase contracts 4,551
Trade creditors 1,391
Taxation and social security 3,398
9,340

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
£   
Hire purchase contracts 7,367

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th April 2025:

£   
Z Jaros
Balance outstanding at start of period -
Amounts advanced 1,538
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,538

Overdrawn directors loan accounts are repaid within 9 months of the year end.