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Registered Number: 10115855
England and Wales
THE FIBREGLASS PEOPLE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 30 September 2025

The Fibreglass People Limited Contents Page For the Period 01 April 2025 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

The Fibreglass People Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 3,000
Tangible fixed assets | 4 | 0 |  | 462
|  | 0 |  | 3,462
Current assets |  |  |
Stocks |  | 0 |  | 14,471
Debtors |  | 8,423 |  | 78,637
Cash at bank and in hand |  | 1,639 |  | 0
|  | 10,062 |  | 93,108
Creditors: amount falling due within one year |  | (14,621) |  | (78,104)
Net current assets |  | (4,559) |  | 15,004
Total assets less current liabilities |  | (4,559) |  | 18,466
Net assets |  | (4,559) |  | 18,466
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (4,561) |  | 18,464
Shareholders' funds |  | (4,559) |  | 18,466
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 09 January 2026 and were signed on its behalf by:
------------------------------- M Cozens Director
1

The Fibreglass People Limited Notes to the Abridged Financial Statements For the Period 01 April 2025 to 30 September 2025
General Information The Fibreglass People Limited is a private company, limited by shares, registered in England and Wales, registration number 10115855, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Unit 4 Runway Farm Parham Airfield, Great Glemham, Saxmundham, Suffolk, IP13 9AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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 Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 8 (2025 : 9).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 30,000 |  | 30,000
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 30,000 |  | 30,000
Amortisation
At 01 April 2025 | 27,000 |  | 27,000
Charge for period | 3,000 |  | 3,000
On disposals | - |  | -
At 30 September 2025 | 30,000 |  | 30,000
Net book values
At 30 September 2025 | - |  | -
At 31 March 2025 | 3,000 |  | 3,000
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 2,187 |  | 4,000 |  | 6,187
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 2,187 |  | 4,000 |  | 6,187
Depreciation
At 01 April 2025 | 1,725 |  | 4,000 |  | 5,725
Charge for period | 462 |  | - |  | 462
On disposals | - |  | - |  | -
At 30 September 2025 | 2,187 |  | 4,000 |  | 6,187
Net book values
Closing balance as at 30 September 2025 | - |  | - |  | -
Opening balance as at 01 April 2025 | 462 |  | - |  | 462
2