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# D&A GLASS FIXING LTD

## Company Registration Number:
10820771 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# D&A GLASS FIXING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# D&A GLASS FIXING LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | FERNANDO-LUCIAN MUSTAFA
Registered office: |  | 59 East Road London England E15 3QS
Company Registration Number: |  | 10820771 (England and Wales)

# D&A GLASS FIXING LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 728 | 978
Cash at bank and in hand: |  | 7,883 | 22,783
Total current assets: |  | 8,611 | 23,761
Creditors: amounts falling due within one year: | 6 | ( 2,506 ) | ( 2,099 )
Net current assets (liabilities): |  | 6,105 | 21,662
Total assets less current liabilities: |  | 6,105 | 21,662
Creditors: amounts falling due after more than one year: | 7 | ( 6,104 ) | ( 16,468 )
Total net assets (liabilities): |  | 1 | 5,194

The notes form part of these financial statements

# D&A GLASS FIXING LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  |  | 5,193
Shareholders funds: |  | 1 | 5,194

For the year ending 30 June 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 21 January 2026
And Signed On Behalf Of The Board By:

Name: FERNANDO-LUCIAN MUSTAFA
Status: Director

The notes form part of these financial statements

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 6,924 | 3,983

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 728 | 978
Total | 728 | 978

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,506 | 2,099
Total | 2,506 | 2,099

# D&A GLASS FIXING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,104 | 16,468
Total | 6,104 | 16,468