NH Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09500102

NH Glazing Solutions Limited

Filleted Unaudited Financial Statements

31 March 2025

NH Glazing Solutions Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		916	1,077

Current assets

Debtors	6	816	889
Cash at bank and in hand		9,367	5,435
		--------	-------
		10,183	6,324

Creditors: amounts falling due within one year	7	39,994		34,185
		--------		--------
Net current liabilities			29,811	27,861
			--------	--------
Total assets less current liabilities			( 28,895)	( 26,784)
			--------	--------
Net liabilities			( 28,895)	( 26,784)
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 28,995)	( 26,884)
	--------	--------
Shareholders deficit	( 28,895)	( 26,784)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

NH Glazing Solutions Limited

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr N J Hopkins
Director

Company registration number: 09500102

NH Glazing Solutions Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Caia Gardens, Benjamin Road, Wrexham, LL11 8EJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis, due to the continued support of the director.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered for the supply of glazing services, stated net of discounts and of Value Added Tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and Machinery	-	25% reducing balance
Motor Vehicles	-	25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2024	1,328	5,994	7,322
Additions	145	–	145
	-------	-------	-------
At 31 March 2025	1,473	5,994	7,467
	-------	-------	-------
Depreciation
At 1 April 2024	1,050	5,195	6,245
Charge for the year	106	200	306
	-------	-------	-------
At 31 March 2025	1,156	5,395	6,551
	-------	-------	-------
Carrying amount
At 31 March 2025	317	599	916
	-------	-------	-------
At 31 March 2024	278	799	1,077
	-------	-------	-------

6. Debtors

	2025	2024
	£	£
Other debtors	816	889
	----	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,104	88
Other creditors	38,890	34,097
	--------	--------
	39,994	34,185
	--------	--------

8. Director's advances, credits and guarantees

The director operates a current account with the company. The opening balance was £32,928 (2024 £25,378) with movement of £4,684 resulting in a closing balance due to the director of £37,612 (2024 - £32,928). The loan is interest free and repayable upon demand.

9. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed.