Plant Glazing Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04080160

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	36		596
Cash at bank and in hand		72,537		172,927

		72,573		173,523
Creditors: Amounts Falling Due Within One Year	5	(160 )		-

NET CURRENT ASSETS (LIABILITIES)			72,413		173,523

TOTAL ASSETS LESS CURRENT LIABILITIES			72,413		173,523

NET ASSETS			72,413		173,523

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			72,409		173,519

SHAREHOLDERS' FUNDS			72,413		173,523

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Heseltine

Director

24/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Plant Glazing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04080160 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	560
Corporation tax recoverable	36	36

	36	596

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	160	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr David Heseltine	20,000	10,000
Miss Sandra Noble	76,000	10,000

8. Related Party Transactions

The company is controlled by Mr D Heseltine & Miss S Noble, directors and shareholders of the company.

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