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
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
Pro glass repairs Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
11,745
13,050
Tangible assets
4,973
7,460
Cash at bank and in hand
8,603
5,485
Creditors: amounts falling due within one year
(8,506)
(31,129)
Net current assets/(liabilities)
4,972
(20,346)
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
Pro glass repairs Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 May 2025
(2,285)
7,258
4,973
At 31 May 2024
(2,285)
9,745
7,460
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,756
-
Loans from directors
308
28,408
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).