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Registered Number: 09984331
England and Wales

 

 

 

MAX GLASS WINDOWS LIMITED



Financial Statements
 


Period of accounts

Start date: 29 February 2024

End date: 28 February 2025
Directors Stephen Carl Hobson
Michelle Hobson Hobson
Registered Number 09984331
Registered Office 10 High Street
Yeadon
Leeds
West Yorkshire
LS19 7PP
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 5GH
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 38,156    35,630 
38,156    35,630 
Current assets      
Stocks 4 22,500    29,000 
Debtors 5 68,741    50,122 
Cash at bank and in hand 14,269    37,694 
105,510    116,816 
Creditors: amount falling due within one year 6 (121,268)   (117,882)
Net current assets (15,758)   (1,066)
 
Total assets less current liabilities 22,398    34,564 
Creditors: amount falling due after more than one year 7 (12,791)   (27,674)
Provisions for liabilities 8 (9,539)   (6,770)
Net assets 68    120 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (32)   20 
Shareholders' funds 68    120 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 July 2025 and were signed on its behalf by:


-------------------------------
Stephen Carl Hobson
Director
2
General Information
Max Glass Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 09984331, registration address 10 High Street, Yeadon, Leeds, West Yorkshire, LS19 7PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 6 (2024 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 29 February 2024 115,871    115,871 
Additions 15,000    15,000 
Disposals  
At 28 February 2025 130,871    130,871 
Depreciation
At 29 February 2024 80,241    80,241 
Charge for year 12,474    12,474 
On disposals  
At 28 February 2025 92,715    92,715 
Net book values
Closing balance as at 28 February 2025 38,156    38,156 
Opening balance as at 29 February 2024 35,630    35,630 


4.

Stocks

2025
£
  2024
£
Work in Progress 10,500    13,500 
Stocks 12,000    15,500 
22,500    29,000 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 40,648    26,636 
Other Debtors 28,093    23,486 
68,741    50,122 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Bank Loans & Overdrafts 10,046    9,968 
Taxation and Social Security 78,639    48,393 
Obligations under HP/Financial Leases 4,759    5,039 
Other Creditors 27,824    54,482 
121,268    117,882 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 3,273    13,397 
Obligations under HP/Financial Leases 9,518    14,277 
12,791    27,674 

8.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 9,539    6,770 
9,539    6,770 

3