| Registered number: 6184005 | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| Prepared By: | ||||||||
| AHMTAX Limited | ||||||||
| 25 Broadlands | ||||||||
| Rotherham | ||||||||
| S66 1WD | ||||||||
| Aluminium and Glazing Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 6184005 | ||||||||
| ACCOUNTANTS | ||||||||
| AHMTAX Limited | ||||||||
| 25 Broadlands | ||||||||
| Rotherham | ||||||||
| S66 1WD | ||||||||
| Aluminium and Glazing Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/04/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Aluminium and Glazing Services Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 35,576 | 49,928 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 23,209 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 1,426 | 5,000 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 16,366 | 18,772 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Aluminium and Glazing Services Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | ||||||
| Machinery | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/05/2024 | 1,605 | 3,579 | 5,184 | |||
| At 30/04/2025 | 1,605 | 3,579 | 5,184 | |||
| Depreciation | ||||||
| At 01/05/2024 | 1,605 | 3,006 | 4,611 | |||
| For the year | - | 143 | 143 | |||
| At 30/04/2025 | 1,605 | 3,149 | 4,754 | |||
| Net Book Amounts | ||||||
| At 30/04/2025 | 430 | |||||
| At 30/04/2024 | 573 | |||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 11,270 | 9,227 | ||||||
| 11,270 | 9,227 | |||||||
| Aluminium and Glazing Services Limited | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 7,913 | 6,718 | ||||||
| VAT | 4,056 | 2,817 | ||||||
| PAYE control | 159 | 317 | ||||||
| Directors current account | 2,271 | 13,247 | ||||||
| Bank Loan | 3,675 | 3,500 | ||||||
| Accruals | 130 | 120 | ||||||
| 18,204 | 26,719 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 1,426 | 5,000 | ||||||
| 1,426 | 5,000 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||