1 June 2024 false No description of principal activity Taxfiler 2024.6 14899096business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148990962024-05-31 148990962024-06-012025-05-31 14899096business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14899096business:FilletedAccounts2024-06-012025-05-31 148990962025-05-31 14899096business:Director12024-06-012025-05-31 14899096business:RegisteredOffice2024-06-012025-05-31 148990962024-05-31 14899096core:WithinOneYear2025-05-31 14899096core:WithinOneYear2024-05-31 14899096core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14899096core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14899096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14899096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14899096core:PreviouslyStatedAmount2025-05-31 14899096core:PreviouslyStatedAmount2024-05-31 14899096business:SmallEntities2024-06-012025-05-31 14899096countries:EnglandWales2024-06-012025-05-31 14899096core:PlantMachinery2024-06-012025-05-31 14899096core:MotorVehicles2024-06-012025-05-31 14899096core:FurnitureFittings2024-06-012025-05-31 14899096core:IntangibleAssetsOtherThanGoodwill2024-05-31 14899096core:IntangibleAssetsOtherThanGoodwill2025-05-31 14899096core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-31 14899096core:PlantMachinery2024-05-31 14899096core:MotorVehicles2024-05-31 14899096core:PlantMachinery2025-05-31 14899096core:MotorVehicles2025-05-31 148990962023-05-292024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14899096 (England and Wales)
Pro glass repairs Ltd Unaudited accounts for the year ended 31 May 2025
Pro glass repairs Ltd Unaudited accounts Contents
Page
- 2 -
Pro glass repairs Ltd Company Information for the year ended 31 May 2025
Director
Richard Thomas Probert
Company Number
14899096 (England and Wales)
Registered Office
2 BRICKYARD COTTAGES UFFINGTON SHREWSBURY SY4 4SU UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
- 3 -
Pro glass repairs Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,745 
13,050 
Tangible assets
4,973 
7,460 
16,718 
20,510 
Current assets
Debtors
4,875 
5,298 
Cash at bank and in hand
8,603 
5,485 
13,478 
10,783 
Creditors: amounts falling due within one year
(8,506)
(31,129)
Net current assets/(liabilities)
4,972 
(20,346)
Net assets
21,690 
164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,689 
163 
Shareholders' funds
21,690 
164 
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 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 22 July 2025 and were signed on its behalf by
Richard Thomas Probert Director Company Registration No. 14899096
- 4 -
Pro glass repairs Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Pro glass repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14899096. The registered office is 2 BRICKYARD COTTAGES, UFFINGTON, SHREWSBURY, SY4 4SU, 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
Straight line
Motor vehicles
Straight line
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
14,500 
At 31 May 2025
14,500 
Amortisation
At 1 June 2024
1,450 
Charge for the year
1,305 
At 31 May 2025
2,755 
Net book value
At 31 May 2025
11,745 
At 31 May 2024
13,050 
- 5 -
Pro glass repairs Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
202 
9,745 
9,947 
At 31 May 2025
202 
9,745 
9,947 
Depreciation
At 1 June 2024
2,487 
- 
2,487 
Charge for the year
- 
2,487 
2,487 
At 31 May 2025
2,487 
2,487 
4,974 
Net book value
At 31 May 2025
(2,285)
7,258 
4,973 
At 31 May 2024
(2,285)
9,745 
7,460 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,875 
5,298 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,812 
2,091 
Taxes and social security
4,756 
- 
Loans from directors
308 
28,408 
Accruals
630 
630 
8,506 
31,129 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -