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REGISTERED NUMBER: 13730379 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

RAPID GLASS & GLAZING LTD

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RAPID GLASS & GLAZING LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2025

| DIRECTOR: | Mr P Reeve

| REGISTERED OFFICE: | Units 2 & 3 Wolsey Drive

| Kirkby-In-Ashfield

| Nottinghamshire

| NG17 7JR

| REGISTERED NUMBER: | 13730379 (England and Wales)

| ACCOUNTANTS: | Elkingtons Accountants Limited

| 1st Floor

| 49 High Street

| Hucknall

| Nottinghamshire

| NG15 7AW

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

ABRIDGED BALANCE SHEET

30TH NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 179,796 |  | 112,102 |  |

CURRENT ASSETS

Stocks | 112,214 |  | 65,881 |  |

Debtors | 448,977 |  | 277,992 |  |

Cash at bank and in hand | 159,128 |  | 208,081 |  |

720,319 |  | 551,954 |  |

CREDITORS

Amounts falling due within one year | 505,721 |  | 415,425 |  |

NET CURRENT ASSETS | 214,598 |  | 136,529 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 394,394 |  | 248,631 |  |

CREDITORS

Amounts falling due after more than one year | (34,386 | ) | (25,745 | ) |

PROVISIONS FOR LIABILITIES | (43,020 | ) | (24,789 | ) |

NET ASSETS | 316,988 |  | 198,097 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 316,987 |  | 198,096 |  |

316,988 |  | 198,097 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

ABRIDGED BALANCE SHEET - continued

30TH NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th August 2026 and were signed by:

Mr P Reeve - Director

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Rapid Glass & Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 2% on cost

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 2% on cost

| Motor vehicles | - | 15% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| 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 items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year 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.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Operational lease commitments

| Total commitments under non cancellable operating leases at the balance sheet date is £15,891 (2024: £43,251)

| Amounts recoverable on contracts

| Where the outcome of a contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract activity at the balance sheet date. The company uses the "percentage of completion method" to determine the appropriate amount to recognise in a given period. The assessment of the stage of completion is dependent on the nature of the contract, but will generally be based on the estimated proportion of the total contract costs which have been incurred to date. If a contract is expected to be loss-making, a provision is recognised immediately for the entire loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 18 (2024 - 14 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st December 2024 | 132,013 |  |

| Additions | 91,350 |  |

| At 30th November 2025 | 223,363 |  |

| DEPRECIATION

| At 1st December 2024 | 19,911 |  |

| Charge for year | 23,656 |  |

| At 30th November 2025 | 43,567 |  |

| NET BOOK VALUE

| At 30th November 2025 | 179,796 |  |

| At 30th November 2024 | 112,102 |  |

| RAPID GLASS & GLAZING LTD (REGISTERED NUMBER: 13730379) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| Additions | 36,149 |  |

| Transfer to ownership | 41,500 |  |

| At 30th November 2025 | 77,649 |  |

| DEPRECIATION

| Charge for year | 9,377 |  |

| Transfer to ownership | 6,225 |  |

| At 30th November 2025 | 15,602 |  |

| NET BOOK VALUE

| At 30th November 2025 | 62,047 |  |

5. | OTHER FINANCIAL COMMITMENTS

| The total amount of commitments, guarantees and contingencies is £15,891. (2024: £43,251)