Company registration number 07779003 (England and Wales)
A & B GLASS HOLDING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
A & B GLASS HOLDING COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A & B GLASS HOLDING COMPANY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investments
4
74
74
Capital and reserves
Called up share capital
5
74
74

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 4 80 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 March 2026
Mr P McManus
Director
Company registration number 07779003 (England and Wales)
A & B GLASS HOLDING COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

A & B Glass Holding Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Addison Road, Sudbury, CO10 2YW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

1.6

Exemption from preparing consolidated accounts

The financial statements present the financial position and financial performance of the Company as a single entity. The Company has not prepared group accounts as it is exempt from the requirement to do so by virtue of section 400 of the Companies Act 2006 as it is a subsidiary undertaking of A&B Glass Group Limited, a company incorporated in England and Wales, and is included in the consolidated accounts of that Company.

A & B GLASS HOLDING COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees
The company has no employees other than the Directors (2024: none).
4
Fixed asset investments
2025
2024
£
£
Investments in subsidiary companies
74
74
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
74
74
74
74

The Company's ordinary shares, which carry no right to fixed income, each carry the right to one vote at general meetings of the Company.

6
Parent company

The Company's immediate parent Company is SDSDAB Limited. The registered office of SDSDAB Limited is Addison Road, Chilton Industrial Estate, Sudbury, Suffolk C010 2YW..

The company's ultimate parent company is A&B Glass Group Limited and is the smallest and largest group for which consolidated accounts including A & B Glass Holding Company Ltd are prepared. The registered office of both Companies is Addison Road, Chilton Industrial Estate, Sudbury, Suffolk, CO10 2YW. The consolidated accounts for A&B Glass Group Limited are available from Companies House.

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