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Company Registration No. 05463177 (England and Wales)
T M GLASS & GLAZING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
T M GLASS & GLAZING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T M GLASS & GLAZING SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Michael Bennett
Company Number
05463177 (England and Wales)
Registered Office
UNIT 8 STONEGRAVELS LANE CHESTERFIELD DERBYSHIRE S41 7LF
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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T M GLASS & GLAZING SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,842 
24,314 
Current assets
Inventories
1,005 
1,775 
Debtors
5
48,712 
79,797 
Cash at bank and in hand
(2,160)
36,243 
47,557 
117,815 
Creditors: amounts falling due within one year
6
(24,150)
(59,976)
Net current assets
23,407 
57,839 
Total assets less current liabilities
57,249 
82,153 
Creditors: amounts falling due after more than one year
7
(37,688)
(33,371)
Provisions for liabilities
Deferred tax
(6,431)
(4,620)
Net assets
13,130 
44,162 
Capital and reserves
Called up share capital
101 
100 
Profit and loss account
13,029 
44,062 
Shareholders' funds
13,130 
44,162 
For the year ending 30 November 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 27 April 2026 and were signed on its behalf by
Michael Bennett Director Company Registration No. 05463177
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T M GLASS & GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
T M GLASS & GLAZING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05463177. The registered office is UNIT 8 STONEGRAVELS LANE, CHESTERFIELD, DERBYSHIRE, S41 7LF.
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 remained unchanged from the previous year, and also 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
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
5,500 
54,890 
637 
61,027 
Additions
- 
34,457 
684 
35,141 
Disposals
- 
(34,595)
- 
(34,595)
At 30 November 2025
5,500 
54,752 
1,321 
61,573 
Depreciation
At 1 December 2024
2,629 
33,874 
210 
36,713 
Charge for the year
431 
10,220 
367 
11,018 
On disposals
- 
(20,000)
- 
(20,000)
At 30 November 2025
3,060 
24,094 
577 
27,731 
Net book value
At 30 November 2025
2,440 
30,658 
744 
33,842 
At 30 November 2024
2,871 
21,016 
427 
24,314 
- 5 -
T M GLASS & GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,652 
32,560 
Other debtors
36,060 
47,237 
48,712 
79,797 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,768 
14,094 
Trade creditors
30,067 
40,260 
Taxes and social security
(12,108)
5,287 
Other creditors
423 
335 
24,150 
59,976 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,709 
19,112 
Obligations under finance leases and hire purchase contracts
28,979 
14,259 
37,688 
33,371 
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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