Company Registration No. 12194583 (England and Wales)
ENG Glazing Ltd
Unaudited accounts
for the year ended 30 September 2025
ENG Glazing Ltd
Unaudited accounts
Contents
ENG Glazing Ltd
Company Information
for the year ended 30 September 2025
Company Number
12194583 (England and Wales)
Registered Office
36 WOODLANDS CLOSE
LONDON
NW11 9QR
UNITED KINGDOM
ENG Glazing Ltd
Statement of financial position
as at 30 September 2025
Called up share capital not paid
2
2
Tangible assets
53,355
68,120
Debtors
1,041,456
1,009,787
Cash at bank and in hand
447,061
411,101
Creditors: amounts falling due within one year
(521,674)
(602,560)
Net current assets
966,843
818,328
Total assets less current liabilities
1,020,200
886,450
Creditors: amounts falling due after more than one year
(16,872)
(32,690)
Net assets
1,003,328
853,760
Called up share capital
2
2
Profit and loss account
1,003,326
853,758
Shareholders' funds
1,003,328
853,760
For the year ending 30 September 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
E Gefen
Director
Company Registration No. 12194583
ENG Glazing Ltd
Notes to the Accounts
for the year ended 30 September 2025
ENG Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12194583. The registered office is 36 WOODLANDS CLOSE, LONDON, NW11 9QR, UNITED KINGDOM.
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 financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
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 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.
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
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
ENG Glazing Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
5,423
87,279
3,391
3,487
99,580
At 30 September 2025
5,423
87,279
3,391
3,487
99,580
At 1 October 2024
2,072
26,628
1,016
1,744
31,460
Charge for the year
1,085
12,130
678
872
14,765
At 30 September 2025
3,157
38,758
1,694
2,616
46,225
At 30 September 2025
2,266
48,521
1,697
871
53,355
At 30 September 2024
3,351
60,651
2,375
1,743
68,120
Amounts falling due within one year
Trade debtors
404,726
524,401
Other debtors
614,035
426,928
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,819
15,819
Trade creditors
197,592
417,214
Taxes and social security
78,000
40,000
Other creditors
37,852
13,135
Loans from directors
188,611
113,392
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Included in Creditors less than one year is £113,392 (2023: £91,755) due to the director of the company.
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).