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Company Registration No. 05034455 (England and Wales)
R & M Glazing Services Limited Unaudited accounts for the year ended 31 March 2026
R & M Glazing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & M Glazing Services Limited Company Information for the year ended 31 March 2026
Director
Neil Colls
Secretary
Linda Colls
Company Number
05034455 (England and Wales)
Registered Office
24 SUSSEX AVENUE HAROLD WOOD ROMFORD ESSEX RM3 0TA ENGLAND
Accountants
Virtual FC 11 Sussex Avenue Romford RM3 0TA
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R & M Glazing Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,167
10,244
Current assets
Debtors
5
16,571
14,715
Cash at bank and in hand
1,215
683
17,786
15,398
Creditors: amounts falling due within one year
6
(13,197)
(12,524)
Net current assets
4,589
2,874
Total assets less current liabilities
12,756
13,118
Creditors: amounts falling due after more than one year
7
-
(3,667)
Net assets
12,756
9,451
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,656
9,351
Shareholders' funds
12,756
9,451
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Neil Colls Director Company Registration No. 05034455
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R & M Glazing Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R & M Glazing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05034455. The registered office is 24 SUSSEX AVENUE, HAROLD WOOD, ROMFORD, ESSEX, RM3 0TA, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
Computer equipment
33% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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R & M Glazing Services Limited Notes to the Accounts for the year ended 31 March 2026
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,851
20,803
883
27,537
At 31 March 2026
5,851
20,803
883
27,537
Depreciation
At 1 April 2025
5,579
10,883
831
17,293
Charge for the year
157
1,920
-
2,077
At 31 March 2026
5,736
12,803
831
19,370
Net book value
At 31 March 2026
115
8,000
52
8,167
At 31 March 2025
272
9,920
52
10,244
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,289
-
Trade debtors
2,998
4,146
Accrued income and prepayments
1,071
1,143
Other debtors
10,213
9,426
16,571
14,715
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,667
4,400
VAT
-
34
Trade creditors
3,149
3,543
Taxes and social security
6,026
3,351
Other creditors
-
1,196
Loans from directors
355
-
13,197
12,524
- 6 -
R & M Glazing Services Limited Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,667
During 2021 the company obtained a COVID-19 bounce back loan to provide financial support during the national lockdowns imposed by the UK Government. The loan is underwritten by the UK Government and is repayable over 6 years.
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Neil Colls
Short Term Loan
3,063
-
3,063
-
3,063
-
3,063
-
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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