Auto Glaze Solutions Limited 11907821 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Maintenance & Repairs of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11907821 2025-04-01 2026-03-31 11907821 2026-03-31 11907821 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11907821 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11907821 bus:Micro-entities 2025-04-01 2026-03-31 11907821 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11907821 bus:FilletedAccounts 2025-04-01 2026-03-31 11907821 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11907821 bus:RegisteredOffice 2025-04-01 2026-03-31 11907821 bus:Director1 2025-04-01 2026-03-31 11907821 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11907821 bus:Agent1 2025-04-01 2026-03-31 11907821 countries:EnglandWales 2025-04-01 2026-03-31 11907821 2024-04-01 2025-03-31 11907821 2025-03-31 11907821 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11907821 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11907821

Auto Glaze Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Auto Glaze Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Auto Glaze Solutions Limited

Company Information

Director

Mr J Hodgson

Registered office

Waterside
Basin Road
Worcester
Worcestershire
WR5 3DA

Accountants

Ballards LLP
Chartered AccountantsOakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Auto Glaze Solutions Limited

(Registration number: 11907821)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

42,103

56,283

Current assets

236,942

188,859

Prepayments and accrued income

5,352

4,339

Creditors: Amounts falling due within one year

(124,765)

(84,098)

Net current assets

117,529

109,100

Total assets less current liabilities

159,632

165,383

Creditors: Amounts falling due after more than one year

-

(15,230)

Accruals and deferred income

(1,997)

(1,701)

 

157,635

148,452

Capital and reserves

157,635

148,452

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waterside
Basin Road
Worcester
Worcestershire
WR5 3DA

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Auto Glaze Solutions Limited

(Registration number: 11907821)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 27 August 2026
 

.........................................
Mr J Hodgson
Director