NNA Glazing Ltd - Accounts

	Registered number
	13226054

	NNA Glazing Ltd
	Unaudited Accounts
	for the year ended
	28 February 2026

NNA Glazing Ltd Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		11,237		13,899
			11,237		13,899

Current assets
Cash at bank and in hand		47,679		46,608
		47,679		46,608

Creditors: amounts falling due within one year		(17,582)		(20,071)

Net current assets / (liabilities)			30,097		26,537

Total assets less current liabilities			41,334		40,436

Creditors: amounts falling due after more than one year			(15,200)		(15,902)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			26,134		24,534

Capital and reserves
Called up share capital			100		100
Profit and loss account			26,034		24,434
Shareholders' funds			26,134		24,534

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr Y Israel

Director

Approved by the board on 25 March 2026

Company Number: 13226054 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Bancroft Court
Bancroft Court
London
UB5 5JS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Tools & equipment	15% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	2	2

Tangible fixed assets
	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£
At 1 March 2025	28,200	4,500	32,700
At 28 February 2026	28,200	4,500	32,700
Depreciation
At 1 March 2025	16,650	2,151	18,801
Charge for the period	2,310	352	2,662
At 28 February 2026	18,960	2,503	21,463
Net book value
At 28 February 2026	9,240	1,997	11,237
At 28 February 2025	11,550	2,349	13,899