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Company Registration No. 11299788 (England and Wales)

MD GLASS PARTITIONS LIMITED
Financial Statements
for the Period from 01 May 2025 to 30 April 2026

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Company Information

Company Details
Company Number | 11299788
Registered Office | UNIT 67 GREENWAY BUSINESS CENTRE
| HARLOW BUSINESS PARK
| HARLOW
| ESSEX
| CM19 5QE
Directors
Directors who held office during the period were:
Anouska Isobel LAMPARD
Mark David RARATY
Susan Mary RARATY

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Statement of Financial Position

12345678910

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 135,274 |  | 185,328
Investments | 6 | 107,019 |  | 104,876
Current Assets |  |  |  |
Debtors due |  | 397,847 |  | 304,093
Cash at bank and in hand |  | 166,551 |  | 176,576
|  | 564,398 |  | 480,669
Creditors |  |  |  |
Amount falling due within one year |  | (236,113) |  | (196,897)
Net Current Assets |  | 328,285 |  | 283,772
Total Assets less current liabilities |  | 570,578 |  | 573,976
Creditors due after more than one year |  | - |  | (2,918)
Provision for liabilities |  | (24,822) |  | (36,761)
Net Assets |  | 545,756 |  | 534,297
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Share Premium Account |  | 151,361 |  | 151,361
Retained earnings at end of year |  | 394,295 |  | 382,836
Shareholder funds |  | 545,756 |  | 534,297

For the year ending 30/04/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 25 July 2026
Mark David Raraty
Company Registration No. 11299788

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

1. Statutory Information
MD GLASS PARTITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11299788.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents sales made to customers net of value added tax and is generally recognised at the point of sale. When providing services, turnover is usually recognised on completion of the service.

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

Current Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, the tax is also recognised in other comprehensive income or directly in equity respectively.Current tax is the amount of income tax payable or recoverable in respect of the taxable profit or loss for the current or prior periods. It is calculated using tax rates and laws that have been enacted or substantively enacted by the reporting date
Tangible Fixed Asset Policy
Tangible fixed assets are included at cost, less accumulated depreciation and impairment.Depreciation is provided to write off the cost, less estimated residual values of all fixed assets, over their expected useful lives.The following rates are used:Fixtures, fittings and office equipment - Between 15% and 25% per annumMotor vehicles - 25% per annum

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

Intangible Asset Policy
Goodwill arising on the acquisition of a business represents the excess of the purchase consideration over the fair value of the identifiable assets and liabilities required. Goodwill is capitalised at cost and amortised on a straight-line basis over its estimated life of 5 years.
Deferred Tax
Deferred tax is recognised on a full provision basis in respect of all timing differences that have originated but not reversed at the reporting date. A timing difference arises when an item is included in tax computations in a different period from that in which it is recognised in the financial statements.Deferred tax has been calculated at 25% (2025: 25%), which is the rate that the deferred tax liabilities and assets are expected to crystallise.

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 14
2025 | 14
4. Principal Activity
The company is primarily engaged in the supply and installation of various types of commercial and residential glass partitioning products.

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/05/2025 |  | 24,293 |  | 293,347 |  | 2,471 |  | 320,111
Additions |  | - |  | - |  | - |  | -
Disposals |  | - |  | (4,250) |  | - |  | (4,250)
At 30/04/2026 |  | 24,293 |  | 289,097 |  | 2,471 |  | 315,861
Depreciation |  |  |  |  |  |  |  |
At 01/05/2025 |  | 17,923 |  | 116,002 |  | 858 |  | 134,783
Charge for the year |  | 2,832 |  | 46,805 |  | 417 |  | 50,054
Disposals |  | - |  | (4,250) |  | - |  | (4,250)
At 30/04/2026 |  | 20,755 |  | 158,557 |  | 1,275 |  | 180,587
Net Book Value |  |  |  |  |  |  |  |
At 30/04/2026 |  | 3,538 |  | 130,540 |  | 1,196 |  | 135,274
At 30/04/2025 |  | 6,370 |  | 177,345 |  | 1,613 |  | 185,328

## MD GLASS PARTITIONS LIMITED

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/05/2025 | - |  | - |  | 104,876 |  | 104,876
Additions | - |  | - |  | 105,000 |  | 105,000
Disposals | - |  | - |  | (107,692) |  | (107,692)
Adjustments | - |  | - |  | 4,835 |  | 4,835
Valuation at 30/04/2026 | - |  | - |  | 107,019 |  | 107,019