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Company Registration No. 16030298 (England and Wales)
Pro Glaze Windscreens Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Pro Glaze Windscreens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro Glaze Windscreens Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Jonathan Mark COX
Company Number
16030298 (England and Wales)
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Pro Glaze Windscreens Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,995
Current assets
Debtors
5
2,226
Cash at bank and in hand
21,386
23,612
Creditors: amounts falling due within one year
6
(7,995)
Net current assets
15,617
Total assets less current liabilities
23,612
Creditors: amounts falling due after more than one year
7
(17,000)
Net assets
6,612
Capital and reserves
Profit and loss account
6,612
Shareholders' funds
6,612
For the period ending 31 October 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 6 May 2026 and were signed on its behalf by
Jonathan Mark COX Director Company Registration No. 16030298
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Pro Glaze Windscreens Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Pro Glaze Windscreens Ltd is a private company, limited by shares, registered in England and Wales, registration number 16030298.
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 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:
Plant & machinery
100% Straight Line Method
Motor vehicles
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 October 2024
-
-
-
Additions
1,205
7,995
9,200
At 31 October 2025
1,205
7,995
9,200
Depreciation
Charge for the period
1,205
-
1,205
At 31 October 2025
1,205
-
1,205
Net book value
At 31 October 2025
-
7,995
7,995
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,226
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Pro Glaze Windscreens Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,995
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
17,000
8
Average number of employees
During the period the average number of employees was 0.
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