GLACIER GLAZING LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13703255

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,579		19,504

			16,579		19,504
CURRENT ASSETS
Debtors		81,381		32,808
Cash at bank and in hand		522		751

		81,903		33,559
Creditors: Amounts Falling Due Within One Year		(141,457 )		(138,236 )

NET CURRENT ASSETS (LIABILITIES)			(59,554 )		(104,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,975 )		(85,173 )

Creditors: Amounts Falling Due After More Than One Year			(5,265 )		(15,158 )

NET LIABILITIES			(48,240 )		(100,331 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(48,242 )		(100,333 )

SHAREHOLDERS' FUNDS			(48,240)		(100,331)

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GLACIER GLAZING LTD

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Shane Yarrow

Director

08/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GLACIER GLAZING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13703255 . The registered office is 32 Malvern Way, Croxley Green, Rickmansworth, WD3 3QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to

adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned and from the rendering of services. Turnover is reduced for estimated, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

15% reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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GLACIER GLAZING LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	29,995

As at 31 October 2025	29,995

Depreciation
As at 1 November 2024	10,491
Provided during the period	2,925

As at 31 October 2025	13,416

Net Book Value
As at 31 October 2025	16,579

As at 1 November 2024	19,504

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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