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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 THEYEARENDED30/04/2026
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