| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 30TH APRIL 2024 TO 30TH APRIL 2025 |
| FOR |
| AB AUTOGLAZE LTD |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 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 |
| 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 |
| Disposals | ( |
) |
| At 30th April 2025 |
| DEPRECIATION |
| Charge for period |
| At 30th April 2025 |
| NET BOOK VALUE |
| At 30th April 2025 |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| Disposals | ( |
) |
| At 30th April 2025 |
| DEPRECIATION |
| Charge for period |
| At 30th April 2025 |
| NET BOOK VALUE |
| At 30th April 2025 |
| 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 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Hire purchase contracts |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 30th April 2025: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Overdrawn directors loan accounts are repaid within 9 months of the year end. |