Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06896677 P A Brown D Brown D P Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06896677 2024-05-31 06896677 2025-05-31 06896677 2024-06-01 2025-05-31 06896677 frs-core:CurrentFinancialInstruments 2025-05-31 06896677 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06896677 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06896677 frs-bus:Micro-entities 2024-06-01 2025-05-31 06896677 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06896677 frs-bus:Director1 2024-06-01 2025-05-31 06896677 frs-bus:Director2 2024-06-01 2025-05-31 06896677 frs-bus:Director3 2024-06-01 2025-05-31 06896677 2023-05-31 06896677 2024-05-31 06896677 2023-06-01 2024-05-31 06896677 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06896677
P & D Glazing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Paragon Accounts Limited
178 Hull Road
Hessle
East Yorkshire
HU13 9NH
P & D Glazing Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06896677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,698 | 30,639
Current assets |  | 126,189 | 105,292
Creditors: Amounts Falling Due Within One Year |  | (111,896 ) | (94,789 )
NET CURRENT ASSETS |  | 14,293 | 10,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,991 | 41,142
NET ASSETS |  | 39,991 | 41,142
CAPITAL AND RESERVES |  | 39,991 | 41,142

## Notes

1. General Information
P & D Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06896677 . The registered office is 42 Wivern Road, Hull, HU9 4HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

P A Brown Director
11 August 2025