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Company Registration No. 14087261 (England and Wales)
ROYALE GLAZING LTD Unaudited accounts for the year ended 31 May 2026
ROYALE GLAZING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYALE GLAZING LTD Company Information for the year ended 31 May 2026
Directors
Mr Gurdev Singh Chaggar Mr Antonio Francisco Da Costa
Company Number
14087261 (England and Wales)
Registered Office
UNIT 1, FELTHAM BUSINESS COMPLEX BROWELLS LANE FELTHAM MIDDLESEX TW13 7LW UNITED KINGDOM
Accountants
Alza Accounting & Management Solutions Ltd Office 1 98 , Welley Road Wraysbury Staines-Upon-Thames Surrey TW19 5HF
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ROYALE GLAZING LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
22,222
26,848
Current assets
Inventories
8,750
8,750
Debtors
5
4,866
2,766
Cash at bank and in hand
63,215
144,086
76,831
155,602
Creditors: amounts falling due within one year
6
(12,119)
(81,467)
Net current assets
64,712
74,135
Net assets
86,934
100,983
Capital and reserves
Called up share capital
150
150
Profit and loss account
86,784
100,833
Shareholders' funds
86,934
100,983
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 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 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr Gurdev Singh Chaggar Director Company Registration No. 14087261
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ROYALE GLAZING LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
ROYALE GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 14087261. The registered office is UNIT 1, FELTHAM BUSINESS COMPLEX, BROWELLS LANE, FELTHAM, MIDDLESEX, TW13 7LW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2025
31,700
8,895
5,250
3,057
48,902
Additions
-
-
512
291
803
At 31 May 2026
31,700
8,895
5,762
3,348
49,705
Depreciation
At 1 June 2025
15,470
2,792
2,562
1,230
22,054
Charge for the year
3,246
1,221
538
424
5,429
At 31 May 2026
18,716
4,013
3,100
1,654
27,483
Net book value
At 31 May 2026
12,984
4,882
2,662
1,694
22,222
At 31 May 2025
16,230
6,103
2,688
1,827
26,848
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ROYALE GLAZING LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,766
Other debtors
4,866
-
4,866
2,766
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,835
15,709
Trade creditors
3,703
29,847
Taxes and social security
1,207
22,805
Other creditors
137
469
Loans from directors
-
11,400
Accruals
1,237
1,237
12,119
81,467
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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