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Company Registration No. 10792819 (England and Wales)
FIRST GLASS AUTO WINDSCREENS LIMITED Unaudited accounts for the year ended 31 May 2025
FIRST GLASS AUTO WINDSCREENS LIMITED Unaudited accounts Contents
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FIRST GLASS AUTO WINDSCREENS LIMITED Company Information for the year ended 31 May 2025
Director
B Waldrum
Company Number
10792819 (England and Wales)
Registered Office
30 WORTHINGTON LANE NEWBOLD COLEORTON COALVILLE LE67 8PH ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FIRST GLASS AUTO WINDSCREENS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,540 
1,812 
Current assets
Debtors
22,646 
20,284 
Cash at bank and in hand
30 
4,917 
22,676 
25,201 
Creditors: amounts falling due within one year
(1,286)
(1,274)
Net current assets
21,390 
23,927 
Total assets less current liabilities
22,930 
25,739 
Creditors: amounts falling due after more than one year
(6,491)
(11,300)
Net assets
16,439 
14,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,339 
14,339 
Shareholders' funds
16,439 
14,439 
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 August 2025 and were signed on its behalf by
B Waldrum Director Company Registration No. 10792819
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FIRST GLASS AUTO WINDSCREENS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FIRST GLASS AUTO WINDSCREENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10792819. The registered office is 30 WORTHINGTON LANE, NEWBOLD COLEORTON, COALVILLE, LE67 8PH, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,472 
At 31 May 2025
3,472 
Depreciation
At 1 June 2024
1,660 
Charge for the year
272 
At 31 May 2025
1,932 
Net book value
At 31 May 2025
1,540 
At 31 May 2024
1,812 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,646 
20,284 
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FIRST GLASS AUTO WINDSCREENS LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
722 
710 
1,286 
1,274 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,491 
11,300 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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