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Company Registration No. 11276145 (England and Wales)
L S Glazing Ltd Unaudited accounts for the year ended 31 March 2026
L S Glazing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L S Glazing Ltd Company Information for the year ended 31 March 2026
Director
Lucian Sava
Company Number
11276145 (England and Wales)
- 3 -
L S Glazing Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
214,993 
207,996 
Current assets
Debtors
5
26,314 
5,284 
Cash at bank and in hand
9,111 
3,631 
35,425 
8,915 
Creditors: amounts falling due within one year
6
(61,813)
(45,712)
Net current liabilities
(26,388)
(36,797)
Total assets less current liabilities
188,605 
171,199 
Creditors: amounts falling due after more than one year
7
- 
22,462 
Provisions for liabilities
Deferred tax
(155)
(155)
Net assets
188,450 
193,506 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188,449 
193,505 
Shareholders' funds
188,450 
193,506 
For the year ending 31 March 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 17 July 2026 and were signed on its behalf by
Lucian Sava Director Company Registration No. 11276145
- 4 -
L S Glazing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
L S Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11276145.
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
33% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
207,181 
17,193 
22,032 
246,406 
Additions
7,812 
- 
- 
7,812 
At 31 March 2026
214,993 
17,193 
22,032 
254,218 
Depreciation
At 1 April 2025
- 
16,378 
22,032 
38,410 
Charge for the year
- 
815 
- 
815 
At 31 March 2026
- 
17,193 
22,032 
39,225 
Net book value
At 31 March 2026
214,993 
- 
- 
214,993 
At 31 March 2025
207,181 
815 
- 
207,996 
- 5 -
L S Glazing Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,638 
2,254 
Trade debtors
2,387 
640 
Accrued income and prepayments
1,948 
2,390 
Other debtors
20,341 
- 
26,314 
5,284 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,870 
5,067 
Other creditors
607 
- 
Loans from directors
52,483 
40,645 
Accruals
853 
- 
61,813 
45,712 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
(22,462)
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -