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REGISTERED NUMBER: 06030388 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2025

for

WF Glazing Protection Ltd

WF Glazing Protection Ltd (Registered number: 06030388)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WF Glazing Protection Ltd

Company Information
for the Year Ended 28th February 2025







DIRECTORS: D A Faulconbridge
B T Wong





SECRETARY: D A Faulconbridge





REGISTERED OFFICE: 17 Farrington Way
Eastwood
Nottinghamshire
NG16 3BF





REGISTERED NUMBER: 06030388 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
17 Farrington Way
Eastwood
Nottingham
Nottinghamshire
NG16 3BF

WF Glazing Protection Ltd (Registered number: 06030388)

Balance Sheet
28th February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,633 1,300

CURRENT ASSETS
Stocks 275 275
Debtors 5 49,864 34,208
Cash at bank 6,069 27,299
56,208 61,782
CREDITORS
Amounts falling due within one year 6 53,494 48,328
NET CURRENT ASSETS 2,714 13,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,347

14,754

CREDITORS
Amounts falling due after more than one
year

7

(3,334

)

(13,333

)

PROVISIONS FOR LIABILITIES 8 (310 ) (247 )
NET ASSETS 703 1,174

CAPITAL AND RESERVES
Called up share capital 9 300 300
Retained earnings 403 874
SHAREHOLDERS' FUNDS 703 1,174

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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.

WF Glazing Protection Ltd (Registered number: 06030388)

Balance Sheet - continued
28th 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 15th May 2025 and were signed on its behalf by:




B T Wong - Director



D A Faulconbridge - Director


WF Glazing Protection Ltd (Registered number: 06030388)

Notes to the Financial Statements
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

WF Glazing Protection 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
Computer equipment - 33% on cost

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 year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

WF Glazing Protection Ltd (Registered number: 06030388)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st March 2024 2,689 6,864 9,553
Additions - 704 704
Disposals - (808 ) (808 )
At 28th February 2025 2,689 6,760 9,449
DEPRECIATION
At 1st March 2024 2,244 6,009 8,253
Charge for year 67 303 370
Eliminated on disposal - (807 ) (807 )
At 28th February 2025 2,311 5,505 7,816
NET BOOK VALUE
At 28th February 2025 378 1,255 1,633
At 29th February 2024 445 855 1,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 30,916 25,112
Other debtors 18,948 9,096
49,864 34,208

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,268 10,000
Trade creditors 5,555 4,579
Taxation and social security 34,193 30,981
Other creditors 3,478 2,768
53,494 48,328

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 3,334 13,333

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 310 247

WF Glazing Protection Ltd (Registered number: 06030388)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st March 2024 247
Utilised during year 63
Balance at 28th February 2025 310

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 200 200
100 Non-Voting B shares £1 100 100
300 300