REGISTERED NUMBER: 04918184 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

MARSHALL DOUBLE GLAZING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Edwards

Mrs C C Edwards

SECRETARY:

D J Edwards

REGISTERED OFFICE:

Unit 3

Jest & Rusking Trading Estate

Amwell Lane, Stanstead Abbotts

Ware

Hertfordshire

SG12 8EB

REGISTERED NUMBER:

04918184 (England and Wales)

FIXED ASSETS

Tangible assets

4

69,694

65,444

CURRENT ASSETS

Stocks

104,346

74,065

Debtors

5

108,127

81,018

Cash at bank and in hand

833,944

837,915

1,046,417

992,998

CREDITORS

Amounts falling due within one year

6

435,497

401,699

NET CURRENT ASSETS

610,920

591,299

TOTAL ASSETS LESS CURRENT LIABILITIES

680,614

656,743

PROVISIONS FOR LIABILITIES

6,542

-

NET ASSETS

674,072

656,743

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

674,070

656,741

SHAREHOLDERS' FUNDS

674,072

656,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by:

D J Edwards - Director

1.	STATUTORY INFORMATION

Marshall Double Glazing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The accounts have been drawn upon a going concern basis on the grounds that the directors have indicated their willingness to continue to support the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

127,244

3,230

132,884

263,358

Additions

-

-

37,757

37,757

At 31 December 2025

127,244

3,230

170,641

301,115

DEPRECIATION

At 1 January 2025

112,315

3,230

82,369

197,914

Charge for year

5,525

-

27,982

33,507

At 31 December 2025

117,840

3,230

110,351

231,421

NET BOOK VALUE

At 31 December 2025

9,404

-

60,290

69,694

At 31 December 2024

14,929

-

50,515

65,444

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

99,627

74,518

Other debtors

8,500

6,500

108,127

81,018

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

130,652

150,742

Taxation and social security

68,965

25,466

Other creditors

235,880

225,491

435,497

401,699

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 January 2025

656,741

Profit for the year

143,909

Dividends

(126,580

)

At 31 December 2025

674,070

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

D J Edwards

Balance outstanding at start of year

-

99,500

Amounts repaid

-

(99,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mrs C C Edwards

Balance outstanding at start of year

-

99,500

Amounts repaid

-

(99,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-