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Company Registration No. 14087261 (England and Wales)
ROYALE GLAZING LTD Unaudited accounts for the year ended 31 May 2025
ROYALE GLAZING LTD Unaudited accounts Contents
Page
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ROYALE GLAZING LTD Company Information for the year ended 31 May 2025
Directors
Mr Gurdev Singh Chaggar Mr Antonio Francisco Da Costa
Company Number
14087261 (England and Wales)
Registered Office
UNIT 1, FELTHAM BUSINESS COMPLEX BROWELLS LANE FELTHAM MIDDLESEX TW13 7LW UNITED KINGDOM
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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ROYALE GLAZING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,848 
32,774 
Current assets
Inventories
8,750 
7,250 
Debtors
2,766 
2,766 
Cash at bank and in hand
144,086 
85,932 
155,602 
95,948 
Creditors: amounts falling due within one year
(81,467)
(103,645)
Net current assets/(liabilities)
74,135 
(7,697)
Net assets
100,983 
25,077 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
100,833 
24,927 
Shareholders' funds
100,983 
25,077 
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Mr Gurdev Singh Chaggar Director Company Registration No. 14087261
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ROYALE GLAZING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ROYALE GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 14087261. The registered office is UNIT 1, FELTHAM BUSINESS COMPLEX, BROWELLS LANE, FELTHAM, MIDDLESEX, TW13 7LW, 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.
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.
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% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
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 June 2024
31,700 
8,895 
5,250 
2,783 
48,628 
Additions
- 
- 
- 
274 
274 
At 31 May 2025
31,700 
8,895 
5,250 
3,057 
48,902 
Depreciation
At 1 June 2024
11,412 
1,779 
1,890 
773 
15,854 
Charge for the year
4,058 
1,013 
672 
457 
6,200 
At 31 May 2025
15,470 
2,792 
2,562 
1,230 
22,054 
Net book value
At 31 May 2025
16,230 
6,103 
2,688 
1,827 
26,848 
At 31 May 2024
20,288 
7,116 
3,360 
2,010 
32,774 
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ROYALE GLAZING LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,766 
2,766 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,709 
11,183 
Trade creditors
29,847 
8,879 
Taxes and social security
22,805 
2,009 
Other creditors
469 
- 
Loans from directors
11,400 
80,400 
Accruals
1,237 
1,174 
81,467 
103,645 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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