T & P GLAZING LLP

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

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

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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.

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

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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 .

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