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Registered number: 05319501
K W Glass (Braintree) Ltd
Financial Statements
For The Year Ended 31 March 2026
K W Glass (Braintree) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
K W Glass (Braintree) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05319501

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,108 |  | 9,394
|  |  | 14,108 |  | 9,394
CURRENT ASSETS
Stocks | 5 | 1,500 |  | 1,500 |
Debtors | 6 | 34,169 |  | 22,295 |
Cash at bank and in hand |  | 702 |  | 3,595 |
|  | 36,371 |  | 27,390 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,176 ) |  | (55,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,805 ) |  | (27,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,697 ) |  | (18,294 )
NET LIABILITIES |  |  | (12,697 ) |  | (18,294 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 5 |  | 5
Profit and Loss Account |  |  | (12,702 ) |  | (18,299 )
SHAREHOLDERS' FUNDS |  |  | (12,697) |  | (18,294)

Page 1
Page 2
K W Glass (Braintree) Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Keith Wood Director
10 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
K W Glass (Braintree) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
K W Glass (Braintree) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05319501 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
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K W Glass (Braintree) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 14,000 | 28,355 | 12,578 | 54,933
Additions | 9,417 | - | - | 9,417
As at 31 March 2026 | 23,417 | 28,355 | 12,578 | 64,350
Depreciation
As at 1 April 2025 | 13,642 | 27,475 | 4,422 | 45,539
Provided during the period | 2,444 | 220 | 2,039 | 4,703
As at 31 March 2026 | 16,086 | 27,695 | 6,461 | 50,242
Net Book Value
As at 31 March 2026 | 7,331 | 660 | 6,117 | 14,108
As at 1 April 2025 | 358 | 880 | 8,156 | 9,394

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Finished goods | 1,500 |  | 1,500

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 29,664 |  | 18,306
Other debtors | 4,505 |  | 3,989
| 34,169 |  | 22,295

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,681 |  | 6,769
Other creditors | 43,511 |  | 39,364
Taxation and social security | 10,984 |  | 8,945
| 63,176 |  | 55,078

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K W Glass (Braintree) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

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