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Registered Number: 07831685


 

 

 

MB GLASS & GLAZING LTD



Abridged Accounts
 


Period of accounts

Start date: 31 March 2024

End date: 30 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of MB GLASS & GLAZING LTD for the year ended 30 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MB GLASS & GLAZING LTD for the year ended 30 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MB GLASS & GLAZING LTD, as a body, in accordance with the terms of our engagement letter dated 16 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of MB GLASS & GLAZING LTD and state those matters that we have agreed to state to the Board of Directors of MB GLASS & GLAZING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MB GLASS & GLAZING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MB GLASS & GLAZING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MB GLASS & GLAZING LTD. You consider that MB GLASS & GLAZING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MB GLASS & GLAZING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 March 2025.



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
16 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 56,940    28,191 
56,940    28,191 
Current assets      
Stocks 2,500   
Debtors: amounts falling due within one year 76,028    78,375 
Debtors: amounts falling due after one year 46,538    31,538 
Cash at bank and in hand 73,707    138,176 
198,773    248,089 
Creditors: amount falling due within one year (35,469)   (49,715)
Net current assets 163,304    198,374 
 
Total assets less current liabilities 220,244    226,565 
Net assets 220,244    226,565 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 220,242    226,563 
Shareholders' funds 220,244    226,565 
 


For the year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 December 2025 and were signed on its behalf by:


-------------------------------
Paul Andrew BLOCK
Director
2
General Information
MB GLASS & GLAZING LTD is a private company, limited by shares, registered in , registration number 07831685, registration address 11 Wellington Avenue , London , E4 6RE .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
1.1 Accounting Convention
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.

1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.




Turnover
The Total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK. 

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Motor Vehicles 18% Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 31 March 2024 49,757    49,757 
Additions 47,249    47,249 
Disposals  
At 30 March 2025 97,006    97,006 
Depreciation
At 31 March 2024 21,566    21,566 
Charge for year 18,500    18,500 
On disposals  
At 30 March 2025 40,066    40,066 
Net book values
Closing balance as at 30 March 2025 56,940    56,940 
Opening balance as at 31 March 2024 28,191    28,191 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

3