Company Registration No. 11390148 (England and Wales)
B & B Glazing Limited
Unaudited accounts
for the year ended 31 July 2025
B & B Glazing Limited
Unaudited accounts
Contents
B & B Glazing Limited
Company Information
for the year ended 31 July 2025
Company Number
11390148 (England and Wales)
Registered Office
Unit 7
109 Sydenham Road
Birmingham
B11 1DG
England
B & B Glazing Limited
Statement of financial position
as at 31 July 2025
Tangible assets
2,906
3,874
Cash at bank and in hand
2,033
174
Creditors: amounts falling due within one year
(21,901)
(36,047)
Net current liabilities
(4,743)
(13,308)
Total assets less current liabilities
(1,837)
(9,434)
Creditors: amounts falling due after more than one year
(11,368)
(13,495)
Net liabilities
(13,205)
(22,929)
Called up share capital
102
102
Profit and loss account
(13,307)
(23,031)
Shareholders' funds
(13,205)
(22,929)
For the year ending 31 July 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 her 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 27 April 2026 and were signed on its behalf by
Prabhjot Kaur
Director
Company Registration No. 11390148
B & B Glazing Limited
Notes to the Accounts
for the year ended 31 July 2025
B & B Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 11390148. The registered office is Unit 7, 109 Sydenham Road, Birmingham, B11 1DG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing line
Motor vehicles
25% reducing line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
16,434
4,000
20,434
At 31 July 2025
16,434
4,000
20,434
At 1 August 2024
13,233
3,327
16,560
Charge for the year
800
168
968
At 31 July 2025
14,033
3,495
17,528
At 31 July 2025
2,401
505
2,906
At 31 July 2024
3,201
673
3,874
Amounts falling due within one year
B & B Glazing Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,288
7,501
Loans from directors
15,312
27,046
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).