Company Registration No. 14899096 (England and Wales)
Pro glass repairs Ltd
Unaudited accounts
for the year ended 31 May 2026
Pro glass repairs Ltd
Unaudited accounts
Contents
Pro glass repairs Ltd
Company Information
for the year ended 31 May 2026
Director
Richard Thomas Probert
Company Number
14899096 (England and Wales)
Registered Office
2 BRICKYARD COTTAGES
UFFINGTON
SHREWSBURY
SY4 4SU
UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping
The Ridges
Lightmoor Road
Lightmoor
Telford
Shropshire
TF4 3QW
Pro glass repairs Ltd
Statement of financial position
as at 31 May 2026
Intangible assets
10,440
11,745
Tangible assets
2,486
4,973
Cash at bank and in hand
7,773
8,603
Creditors: amounts falling due within one year
(208)
(8,506)
Net current assets
14,570
4,972
Called up share capital
1
1
Profit and loss account
27,495
21,689
Shareholders' funds
27,496
21,690
For the year ending 31 May 2026 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 23 June 2026 and were signed on its behalf by
Richard Thomas Probert
Director
Company Registration No. 14899096
Pro glass repairs Ltd
Notes to the Accounts
for the year ended 31 May 2026
Pro glass repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14899096. The registered office is 2 BRICKYARD COTTAGES, UFFINGTON, SHREWSBURY, SY4 4SU, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Straight line
Motor vehicles
Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Pro glass repairs Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
202
9,745
9,947
At 31 May 2026
202
9,745
9,947
At 1 June 2025
100
4,874
4,974
Charge for the year
50
2,437
2,487
At 31 May 2026
150
7,311
7,461
At 31 May 2026
52
2,434
2,486
At 31 May 2025
102
4,871
4,973
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
73
4,756
Loans from directors
(2,385)
308
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
9
Reconciliations on adoption of FRS 102
Opening balances for depreciation have been restated to align with the true ledger records, correcting an administrative processing error in the prior period's final accounts preparation