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Company Registration No. 11087115 (England and Wales)
MIDLAND MOTOR GLAZING LTD Unaudited accounts for the year ended 30 November 2025
MIDLAND MOTOR GLAZING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDLAND MOTOR GLAZING LTD Company Information for the year ended 30 November 2025
Director
M T Rose
Company Number
11087115 (England and Wales)
Registered Office
32 CONEYFORD ROAD SHARD END BIRMINGHAM B34 7AX UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MIDLAND MOTOR GLAZING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,990
15,282
Current assets
Cash at bank and in hand
15,540
9,527
Creditors: amounts falling due within one year
5
(7,555)
(6,376)
Net current assets
7,985
3,151
Total assets less current liabilities
20,975
18,433
Creditors: amounts falling due after more than one year
6
(6,231)
(9,000)
Net assets
14,744
9,433
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,743
9,432
Shareholders' funds
14,744
9,433
For the year ending 30 November 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 17 February 2026 and were signed on its behalf by
M T Rose Director Company Registration No. 11087115
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MIDLAND MOTOR GLAZING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MIDLAND MOTOR GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 11087115. The registered office is 32 CONEYFORD ROAD, SHARD END, BIRMINGHAM, B34 7AX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
35,507
At 30 November 2025
35,507
Depreciation
At 1 December 2024
20,225
Charge for the year
2,292
At 30 November 2025
22,517
Net book value
At 30 November 2025
12,990
At 30 November 2024
15,282
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
482
Taxes and social security
4,804
2,755
Other creditors
2,251
3,139
7,555
6,376
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MIDLAND MOTOR GLAZING LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,231
9,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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