Company Registration No. 06528904 (England and Wales)
A&E Joinery&Glazing Ltd
Unaudited accounts
for the year ended 31 March 2025
A&E Joinery&Glazing Ltd
Unaudited accounts
Contents
A&E Joinery&Glazing Ltd
Company Information
for the year ended 31 March 2025
Company Number
06528904 (England and Wales)
Registered Office
6 Princess Close
Heanor
Derbyshire
DE75 7TX
A&E Joinery&Glazing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
58,857
41,478
Cash at bank and in hand
22,570
30,861
Creditors: amounts falling due within one year
(34,829)
(31,374)
Net current assets
6,652
23,811
Total assets less current liabilities
65,509
65,289
Creditors: amounts falling due after more than one year
(33,471)
(13,877)
Provisions for liabilities
Deferred tax
(11,183)
(7,881)
Called up share capital
2
2
Profit and loss account
20,853
43,529
Shareholders' funds
20,855
43,531
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 Laurie
Director
Company Registration No. 06528904
A&E Joinery&Glazing Ltd
Notes to the Accounts
for the year ended 31 March 2025
A&E Joinery&Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06528904. The registered office is 6 Princess Close, Heanor, Derbyshire, DE75 7TX.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
34,440
91,003
125,443
Additions
258
36,228
36,486
At 31 March 2025
34,698
127,231
161,929
At 1 April 2024
26,575
57,390
83,965
Charge for the year
1,647
17,460
19,107
At 31 March 2025
28,222
74,850
103,072
At 31 March 2025
6,476
52,381
58,857
At 31 March 2024
7,865
33,613
41,478
A&E Joinery&Glazing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
8,973
20,919
Accrued income and prepayments
1,740
934
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,833
10,833
Obligations under finance leases and hire purchase contracts
15,133
6,300
Trade creditors
5,598
4,202
Taxes and social security
-
2,241
Other creditors
2,788
3,538
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,471
13,877
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).