Choices Glazing Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08586560

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,250		4,500

			2,250		4,500
CURRENT ASSETS
Debtors	5	30,256		6,973
Cash at bank and in hand		61,341		76,337

		91,597		83,310
Creditors: Amounts Falling Due Within One Year	6	(38,466 )		(39,058 )

NET CURRENT ASSETS (LIABILITIES)			53,131		44,252

TOTAL ASSETS LESS CURRENT LIABILITIES			55,381		48,752

NET ASSETS			55,381		48,752

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			55,379		48,750

SHAREHOLDERS' FUNDS			55,381		48,752

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Choices Glazing Solutions Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicky Rudd

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Choices Glazing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08586560 . The registered office is 1 Southlands Avenue, Peterborough, PE1 3PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

Straight Line 25%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Choices Glazing Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 July 2025	9,000

As at 30 June 2026	9,000

Depreciation
As at 1 July 2025	4,500
Provided during the period	2,250

As at 30 June 2026	6,750

Net Book Value
As at 30 June 2026	2,250

As at 1 July 2025	4,500

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	29,876	6,399
Other debtors	380	-
Other taxes and social security	-	574

	30,256	6,973

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	20,002	14,992
Bank loans and overdrafts	1,508	4,529
Corporation tax	6,968	6,597
Other taxes and social security	812	-
VAT	8,160	9,236
Net wages	1,000	1,000
Other creditors	-	1,017
Director's loan account	16	1,687

	38,466	39,058

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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