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Company registration number: 09061234 (England & Wales)
 
WD Glass Ltd Unaudited financial statements For the year ended 31 May 2025
 
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WD Glass LtdCompany No. 09061234
Unaudited financial statements for the year ended 31 May 2025
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes5-6
 
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WD Glass LtdCompany No. 09061234
Director's Report for the year ended 31 May 2025
 
The directors present their report and the financial statements for the year ended 31 May 2025.
 
Principal Activity
 
The principal activity of the company during the year was Other building completion and finishing
 
Directors
 
Marius Neagu (Appointed 29/05/2014)
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Marius Neagu
Director
 
Approved by the board on 29 May 2026
 
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WD Glass LtdCompany No. 09061234
Balance sheet as at 31 May 2025
20252024
Note££
Fixed assets
Tangible assets42,6254,375
2,6254,375
Current assets
Debtors560911
Cash at bank and in hand64729,903
70730,814
Creditors: amounts falling due within one year6(4,172)(15,600)
Net current (liabilities)/assets(3,465)15,214
Total assets less current liabilities(840)19,589
Net (liabilities)/assets(840)19,589
Capital and reserves
Share premium100100
Profit and loss account(940)19,489
Shareholders' funds(840)19,589
 
For the year ending 31 May 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 directors acknowledge their 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.
 
These accounts were approved by the board of directors on 29 May 2026 and were signed on its behalf by: __________________________________________________ Marius Neagu
 
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WD Glass LtdCompany No. 09061234
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 20 Heol Eglwys, Cardiff, Wales, CF5 5NY.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery25%
 
3 Average number of employees
 
The average number of employees during the year was: 2 (2024: 3).
 
4 Tangible Assets
 
Plant and machineryTotal
££
Cost
As at 1 June 202439,15339,153
As at 31 May 202539,15339,153
Depreciation
As at 1 June 202434,77834,778
Charged in year1,7501,750
As at 31 May 202536,52836,528
Net book value
As at 31 May 20252,6252,625
As at 1 June 20244,3754,375
 
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WD Glass LtdCompany No. 09061234
Notes to the accounts
 
5 Debtors
20252024
££
VAT recoverable60911
60911
 
6 Creditors: amounts falling due within one year
20252024
££
Other taxes and social security payable-11,373
Loans from directors4,1724,166
Other creditors-61
4,17215,600
 
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