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Company Registration No. 12194583 (England and Wales)
ENG Glazing Ltd Unaudited accounts for the year ended 30 September 2024
ENG Glazing Ltd Unaudited accounts Contents
Page
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ENG Glazing Ltd Company Information for the year ended 30 September 2024
Director
E Gefen
Company Number
12194583 (England and Wales)
Registered Office
36 WOODLANDS CLOSE LONDON NW11 9QR UNITED KINGDOM
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ENG Glazing Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
68,120 
39,389 
Current assets
Debtors
1,009,787 
794,296 
Cash at bank and in hand
411,101 
316,540 
1,420,888 
1,110,836 
Creditors: amounts falling due within one year
(602,560)
(308,224)
Net current assets
818,328 
802,612 
Total assets less current liabilities
886,450 
842,003 
Creditors: amounts falling due after more than one year
(32,690)
(22,095)
Net assets
853,760 
819,908 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
853,758 
819,906 
Shareholders' funds
853,760 
819,908 
For the year ending 30 September 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 18 June 2025 and were signed on its behalf by
E Gefen Director Company Registration No. 12194583
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ENG Glazing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ENG Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12194583. The registered office is 36 WOODLANDS CLOSE, LONDON, NW11 9QR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
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ENG Glazing Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
4,932 
42,944 
1,688 
3,487 
53,051 
Additions
491 
44,335 
1,703 
- 
46,529 
At 30 September 2024
5,423 
87,279 
3,391 
3,487 
99,580 
Depreciation
At 1 October 2023
987 
11,465 
338 
872 
13,662 
Charge for the year
1,085 
15,163 
678 
872 
17,798 
At 30 September 2024
2,072 
26,628 
1,016 
1,744 
31,460 
Net book value
At 30 September 2024
3,351 
60,651 
2,375 
1,743 
68,120 
At 30 September 2023
3,945 
31,479 
1,350 
2,615 
39,389 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
58,458 
42,614 
Trade debtors
524,401 
390,926 
Other debtors
426,928 
360,756 
1,009,787 
794,296 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,819 
9,812 
Trade creditors
417,214 
111,536 
Taxes and social security
40,000 
84,256 
Other creditors
13,135 
7,865 
Loans from directors
113,392 
91,755 
Accruals
3,000 
3,000 
602,560 
308,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,690 
22,095 
8
Transactions with related parties
Included in Creditors less than one year is £113,392 (2023: £91,755) due to the director of the company.
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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