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
R & M Glazing Services Limited
Company Information
for the year ended 31 March 2026
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
R & M Glazing Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
8,167
10,244
Cash at bank and in hand
1,215
683
Creditors: amounts falling due within one year
(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
-
(3,667)
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
R & M Glazing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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 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.
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.
R & M Glazing Services Limited
Notes to the Accounts
for the year ended 31 March 2026
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
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
At 31 March 2026
115
8,000
52
8,167
At 31 March 2025
272
9,920
52
10,244
Amounts falling due within one year
Accrued income and prepayments
1,071
1,143
Other debtors
10,213
9,426
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,667
4,400
Trade creditors
3,149
3,543
Taxes and social security
6,026
3,351
Loans from directors
355
-
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
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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short Term Loan
3,063
-
3,063
-
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Average number of employees
During the year the average number of employees was 1 (2025: 1).