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Registered number: 06184005
Aluminium and Glazing Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Aluminium and Glazing Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
N Heathcote
REGISTERED OFFICE
25 Laird Drive
Sheffield
S6 4BW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06184005
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Aluminium and Glazing Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Aluminium and Glazing Services Limited

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 534 |  |  |  | 430
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9,780 |  |  |  | 11,270 |  |
Cash at bank and in hand |  |  |  | 31,258 |  |  |  | 24,306 |  |
|  |  |  | 41,038 |  |  |  | 35,576 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 24,447 |  |  |  | 18,204 |  |
NET CURRENT ASSETS |  |  |  |  |  | 16,591 |  |  |  | 17,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 17,125 |  |  |  | 17,802
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,426
NET ASSETS |  |  |  |  |  | 17,125 |  |  |  | 16,376
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 17,115 |  |  |  | 16,366
SHAREHOLDERS' FUNDS |  |  |  |  |  | 17,125 |  |  |  | 16,376
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N Heathcote |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Aluminium and Glazing Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2025 |  | 1,605 |  | 3,579 |  | 5,184
Additions |  | - |  | 282 |  | 282
At 30/04/2026 |  | 1,605 |  | 3,861 |  | 5,466
Depreciation |  |  |  |  |  |
At 01/05/2025 |  | 1,605 |  | 3,149 |  | 4,754
For the year |  | - |  | 178 |  | 178
At 30/04/2026 |  | 1,605 |  | 3,327 |  | 4,932
Net Book Amounts |  |  |  |  |  |
At 30/04/2026 |  | - |  | 534 |  | 534
At 30/04/2025 |  | - |  | 430 |  | 430

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,780 |  | 11,270
|  |  |  | 9,780 |  | 11,270

Aluminium and Glazing Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,692 |  | 7,913
VAT |  |  |  | 4,090 |  | 4,056
PAYE control |  |  |  | 159 |  | 159
Directors current account |  |  |  | 9,663 |  | 2,271
Bank Loan |  |  |  | 1,703 |  | 3,675
Accruals |  |  |  | 140 |  | 130
|  |  |  | 24,447 |  | 18,204

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 1,426
|  |  |  | - |  | 1,426

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10