Company Registration No. 10843498 (England and Wales)
Instant Glass & Glazing Limited
Unaudited accounts
for the year ended 31 August 2025
Instant Glass & Glazing Limited
Unaudited accounts
Contents
Instant Glass & Glazing Limited
Company Information
for the year ended 31 August 2025
Company Number
10843498 (England and Wales)
Registered Office
Unit 4 Raleigh Court
Priestley Way
Crawley
RH10 9PD
Instant Glass & Glazing Limited
Statement of financial position
as at 31 August 2025
Tangible assets
178,978
48,977
Cash at bank and in hand
519,224
480,352
Creditors: amounts falling due within one year
(198,208)
(144,982)
Net current assets
823,829
787,909
Total assets less current liabilities
1,002,807
836,886
Creditors: amounts falling due after more than one year
(64,754)
-
Provisions for liabilities
Deferred tax
(44,744)
(12,244)
Net assets
893,309
824,642
Called up share capital
1
1
Profit and loss account
893,308
824,641
Shareholders' funds
893,309
824,642
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
D R Ford
Director
Company Registration No. 10843498
Instant Glass & Glazing Limited
Notes to the Accounts
for the year ended 31 August 2025
Instant Glass & Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 10843498. The registered office is Unit 4 Raleigh Court, Priestley Way, Crawley, RH10 9PD.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Instant Glass & Glazing Limited
Notes to the Accounts
for the year ended 31 August 2025
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
20,693
105,600
126,293
Additions
1,897
159,155
161,052
At 31 August 2025
22,590
264,755
287,345
At 1 September 2024
12,667
64,649
77,316
Charge for the year
2,393
28,658
31,051
At 31 August 2025
15,060
93,307
108,367
At 31 August 2025
7,530
171,448
178,978
At 31 August 2024
8,026
40,951
48,977
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Trade debtors
103,300
65,485
Other debtors
399,513
387,054
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,583
-
Obligations under finance leases and hire purchase contracts
21,388
1,394
Trade creditors
55,026
25,633
Taxes and social security
49,922
69,287
Other creditors
3,061
1,932
Loans from directors
47,228
46,736
Instant Glass & Glazing Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
64,754
-
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).