SUPERIOR GLASS & GLAZING LTD

Company Registration Number:
14794929 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 May 2024

End date: 31 March 2025

Page 1

SUPERIOR GLASS & GLAZING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

SUPERIOR GLASS & GLAZING LTD

Company Information

for the Period Ended 31 March 2025




Director: JACK HUMPHREYS
Registered office: 10 Rona Gardens
Worcester
Worcestershire
England
WR5 3UH
Company Registration Number: 14794929 (England and Wales)

Page 3

SUPERIOR GLASS & GLAZING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
JACK HUMPHREYS
01 May 2024

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: JACK HUMPHREYS
Status: Director

Page 4

SUPERIOR GLASS & GLAZING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes		 11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Turnover 447,933 -
Cost of sales ( 440,635 ) -
Gross Profit or (Loss) 7,298 -
Administrative Expenses ( 5,000 ) -
Operating Profit or (Loss) 2,298 -
Profit or (Loss) Before Tax 2,298 -
Profit or (Loss) for Period 2,298 -

The notes form part of these financial statements

Page 5

SUPERIOR GLASS & GLAZING LTD

Balance sheet

As at 31 March 2025


Notes		 11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Stocks: 2,500 2,500
Debtors: 6 4,000 4,000
Cash at bank and in hand: 1,000 1,000
Total current assets: 7,500 7,500
Prepayments and accrued income: 1,000 1,000
Creditors: amounts falling due within one year: 7 ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 3,500 3,500
Total assets less current liabilities: 6,500 6,500
Creditors: amounts falling due after more than one year: 8 ( 1,000 ) ( 1,000 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 1,500 ) ( 1,500 )
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

Page 6

SUPERIOR GLASS & GLAZING LTD

Balance sheet continued

As at 31 March 2025


Notes		 11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 9 100 100
Profit and loss account: 1,700 1,700
Shareholders funds: 2,000 2,000

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: JACK HUMPHREYS
Status: Director

The notes form part of these financial statements

Page 7

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to
    31 Mar 2025
    		 13 months to
    30 Apr 2024
    Average number of employees during the period 3 3

Page 9

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

Page 10

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 May 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 0 0
Amortisation
Amortisation at 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 0 0
Net book value at 30 April 2024 0 0

Page 11

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 3,000 3,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 3,000 3,000
Depreciation
At 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 3,000 3,000
At 30 April 2024 3,000 3,000

Page 12

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Trade debtors 2,000 2,000
Prepayments and accrued income 0
Other debtors 2,000 2,000
Total 4,000 4,000
Debtors due after more than one year: 0 0

Page 13

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Bank loans and overdrafts 3,000 3,000
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,000 1,000
Taxation and social security 1,000 1,000
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,000 5,000

Page 14

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

11 months to
31 Mar 2025
£		 13 months to
30 Apr 2024
£
Bank loans and overdrafts 1,000 1,000
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 1,000 1,000

Page 15

SUPERIOR GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve

11 months to
31 Mar 2025
£
Balance at 01 May 2024 100
Surplus or deficit after revaluation 0
Balance at 31 March 2025 100

Page 16