ARCHITECTURAL GLASS SYSTEMS LIMITED

Company Registration Number:
06412399 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ARCHITECTURAL GLASS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARCHITECTURAL GLASS SYSTEMS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: EDWARD RICHARD DUPUY
ANDREW PAUL STEDMANS
Registered office: Unit 6
Windsor Business Park
Hanson Lane
Halifax
West Yorkshire
England
HX1 4SD
Company Registration Number: 06412399 (England and Wales)

ARCHITECTURAL GLASS SYSTEMS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

DESIGN SUPPLY AND INSTALLATION OF ARCHITECTURAL ALUMINIUM AND STEEL GLAZING SYSTEMS.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
EDWARD RICHARD DUPUY
ANDREW PAUL STEDMANS

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: EDWARD RICHARD DUPUY
Status: Director

Name: ANDREW PAUL STEDMANS
Status: Director

ARCHITECTURAL GLASS SYSTEMS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 139,942 131,552
Total fixed assets: 139,942 131,552
Current assets
Stocks: 66,069 84,660
Debtors: 404,386 290,433
Cash at bank and in hand: 59,527
Total current assets: 529,982 375,093
Creditors: amounts falling due within one year: ( 453,457 ) ( 319,855 )
Net current assets (liabilities): 76,525 55,238
Total assets less current liabilities: 216,467 186,790
Creditors: amounts falling due after more than one year: ( 44,600 ) ( 68,000 )
Provision for liabilities: ( 16,861 ) ( 20,166 )
Total net assets (liabilities): 155,006 98,624

The notes form part of these financial statements

ARCHITECTURAL GLASS SYSTEMS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 60,000 60,000
Profit and loss account: 95,006 38,624
Shareholders funds: 155,006 98,624

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: EDWARD RICHARD DUPUY
Status: Director

Name: ANDREW PAUL STEDMANS
Status: Director

The notes form part of these financial statements

ARCHITECTURAL GLASS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHITECTURAL GLASS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 14 15

ARCHITECTURAL GLASS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ARCHITECTURAL GLASS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 375,443
Additions 31,680
Disposals -
Revaluations -
Transfers -
At 31 December 2024 407,123
Depreciation
At 01 January 2024 243,891
Charge for year 23,290
On disposals -
Other adjustments -
At 31 December 2024 267,181
Net book value
At 31 December 2024 139,942
At 31 December 2023 131,552