ANCIENT & MODERN GLAZING LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	WEBBER, Mark Stuart


Company Secretary	WEBBER, Mark Stuart


Registered Number	02933540 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	5,994	7,508
Current Assets	38,349	40,199
Prepayments and accrued income	1,641	1,405
	45,984	49,112
Capital, Reserves and Liabilities
Capital and reserves	6,088	1,843
Provisions for liabilities	-	2,682
Creditors amounts falling due within one year	28,333	26,254
Creditors amounts falling due after one year	10,524	17,569
Accruals and deferred income	1,039	764
	45,984	49,112

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

WEBBER, Mark Stuart
Director
Registered Company No. 02933540