K W Glass (Braintree) Ltd

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

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)

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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.

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)

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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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