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Company Registration No. 08029723 (England and Wales)
D2 GLASS SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
D2 GLASS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D2 GLASS SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
Dean Clews
Company Number
08029723 (England and Wales)
Registered Office
BRIDGEWATER TYLAND LANE SANDLING MAIDSTONE ME14 3BL ENGLAND
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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D2 GLASS SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
370,300 
373,609 
Current assets
Debtors
5
11,240 
45,316 
Cash at bank and in hand
122,190 
108,800 
133,430 
154,116 
Creditors: amounts falling due within one year
6
(17,673)
(29,503)
Net current assets
115,757 
124,613 
Net assets
486,057 
498,222 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
486,055 
498,220 
Shareholders' funds
486,057 
498,222 
For the year ending 31 October 2025 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 13 July 2026 and were signed on its behalf by
Dean Clews Director Company Registration No. 08029723
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D2 GLASS SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
D2 GLASS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029723. The registered office is BRIDGEWATER TYLAND LANE, SANDLING, MAIDSTONE, ME14 3BL, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
358,048 
4,092 
39,993 
96 
3,471 
405,700 
At 31 October 2025
358,048 
4,092 
39,993 
96 
3,471 
405,700 
Depreciation
At 1 November 2024
- 
4,867 
26,260 
96 
868 
32,091 
Charge for the year
- 
(775)
3,433 
- 
651 
3,309 
At 31 October 2025
- 
4,092 
29,693 
96 
1,519 
35,400 
Net book value
At 31 October 2025
358,048 
- 
10,300 
- 
1,952 
370,300 
At 31 October 2024
358,048 
(775)
13,733 
- 
2,603 
373,609 
- 5 -
D2 GLASS SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,941 
- 
Trade debtors
1,722 
10,119 
Other debtors
7,577 
35,197 
11,240 
45,316 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,929 
18,055 
VAT
- 
5,419 
Taxes and social security
9,744 
6,029 
17,673 
29,503 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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