Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC305914 Mr PETER BALMAN Mr. Peter John Balman false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC305914 2025-03-31 OC305914 2026-03-31 OC305914 2025-04-01 2026-03-31 OC305914 frs-core:CurrentFinancialInstruments 2026-03-31 OC305914 frs-core:Non-currentFinancialInstruments 2026-03-31 OC305914 frs-core:MotorVehicles 2026-03-31 OC305914 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC305914 frs-core:MotorVehicles 2025-03-31 OC305914 frs-core:PlantMachinery 2026-03-31 OC305914 frs-core:PlantMachinery 2025-04-01 2026-03-31 OC305914 frs-core:PlantMachinery 2025-03-31 OC305914 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC305914 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC305914 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC305914 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC305914 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC305914 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC305914 1 2025-04-01 2026-03-31 OC305914 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC305914 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC305914 2024-03-31 OC305914 2025-03-31 OC305914 2024-04-01 2025-03-31 OC305914 frs-core:CurrentFinancialInstruments 2025-03-31 OC305914 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: OC305914
T & P GLAZING LLP
Financial Statements
For The Year Ended 31 March 2026
MUFTICO LTD
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
T & P GLAZING LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
T & P GLAZING LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC305914

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,123 |  | 6,832
|  |  | 5,123 |  | 6,832
CURRENT ASSETS
Debtors | 5 | 146,938 |  | 76,882 |
Cash at bank and in hand |  | 62,249 |  | 10,172 |
|  | 209,187 |  | 87,054 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,387 ) |  | (6,569 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 196,800 |  | 80,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 201,923 |  | 87,317
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 201,923 |  | 87,317
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 6 |  | 6 |
Other amounts |  | 2,296,374 |  | 2,099,135 |
|  |  | 2,296,380 |  | 2,099,141
Equity
Members' other interests
Members' capital |  | (2,092,957) |  | (2,010,324) |
Other reserves |  | (1,500) |  | (1,500) |
|  |  | (2,094,457) |  | (2,011,824)
|  |  | 201,923 |  | 87,317

...CONTINUED
Page 1
Page 2
T & P GLAZING LLP
Balance Sheet (continued)
As At 31 March 2026

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 2,296,380 |  | 2,099,141
Members' other interests |  |  | (2,094,457) |  | (2,011,824)
|  |  | 201,923 |  | 87,317

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr PETER BALMAN Designated Member
12/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
T & P GLAZING LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
T & P GLAZING LLP Registered number OC305914 is a limited liability partnership incorporated in England & Wales. The Registered Office is 25 Cromer Road, Hornchurch, Essex, RM11 1EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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%
Motor Vehicles | 25%

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees during the year, including members, during the year was as follows:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 3 |  | 3
| 4 |  | 4

Page 3
Page 4
T & P GLAZING LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 42,004 | 95,078 | 137,082
As at 31 March 2026 | 42,004 | 95,078 | 137,082
Depreciation
As at 1 April 2025 | 36,865 | 93,385 | 130,250
Provided during the period | 1,285 | 424 | 1,709
As at 31 March 2026 | 38,150 | 93,809 | 131,959
Net Book Value
As at 31 March 2026 | 3,854 | 1,269 | 5,123
As at 1 April 2025 | 5,139 | 1,693 | 6,832

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 23,714 |  | 24,588
VAT | 11,972 |  | 471
Other taxes and social security | 110,902 |  | 51,823
| 146,588 |  | 76,882
Due after more than one year
Other debtors | 350 |  | -
| 146,938 |  | 76,882

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,312 |  | 2,494
Accruals and deferred income | 4,075 |  | 4,075
| 12,387 |  | 6,569

7. Controlling Party
The LLP's ultimate controlling party is Mr. Peter John Balman .
Page 4