PROLIFIC GLAZE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11711397

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		208,000		24,000

			208,000		24,000
CURRENT ASSETS
Stocks	5	65,150		-
Debtors	6	279		-
Cash at bank and in hand		115,051		39,048

		180,480		39,048
Creditors: Amounts Falling Due Within One Year	7	(407,884 )		(57,279 )

NET CURRENT ASSETS (LIABILITIES)			(227,404 )		(18,231 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,404 )		5,769

NET (LIABILITIES)/ASSETS			(19,404 )		5,769

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(19,504 )		5,669

SHAREHOLDERS' FUNDS			(19,404)		5,769

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PROLIFIC GLAZE LTD

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anil Kumar

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PROLIFIC GLAZE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11711397 . The registered office is 50 Keats Way, Greenford, UB6 9HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	20% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2024	-	30,000	-	30,000
Additions	199,000	31,000	6,000	236,000

As at 31 December 2024	199,000	61,000	6,000	266,000

Depreciation
As at 1 January 2024	-	6,000	-	6,000
Provided during the period	39,800	11,000	1,200	52,000

As at 31 December 2024	39,800	17,000	1,200	58,000

...CONTINUED

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PROLIFIC GLAZE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	159,200	44,000	4,800	208,000

As at 1 January 2024	-	24,000	-	24,000

5. Stocks

	2024	2023
	£	£
Materials	65,150	-

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	279	-

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	11,580
Director's loan account	407,884	45,699

	407,884	57,279

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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