Company Registration No. 05922870 (England and Wales)
Automotive Glazing Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Automotive Glazing Solutions Limited
Unaudited accounts
Contents
Automotive Glazing Solutions Limited
Company Information
for the year ended 31 March 2025
Company Number
05922870 (England and Wales)
Registered Office
51 Heron Hill
Kendal
LA9 7JD
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Automotive Glazing Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
13,691
18,241
Cash at bank and in hand
15,922
1,918
Creditors: amounts falling due within one year
(35,500)
(42,505)
Net current assets
2,325
3,107
Total assets less current liabilities
16,016
21,348
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
15,417
20,749
Shareholders' funds
15,418
20,750
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. 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 12 December 2025 and were signed on its behalf by
Andrew Fancourt
Director
Company Registration No. 05922870
Automotive Glazing Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Automotive Glazing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05922870. The registered office is 51 Heron Hill, Kendal, LA9 7JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,729
38,611
698
44,038
At 31 March 2025
4,729
38,611
698
44,038
At 1 April 2024
4,514
20,585
698
25,797
Charge for the year
43
4,507
-
4,550
At 31 March 2025
4,557
25,092
698
30,347
At 31 March 2025
172
13,519
-
13,691
At 31 March 2024
215
18,026
-
18,241
Amounts falling due within one year
Trade debtors
21,403
43,194
Automotive Glazing Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,502
4,516
Obligations under finance leases and hire purchase contracts
21,926
24,514
Taxes and social security
6,360
9,836
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).