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Registration number: 10467699

Enhance Glazing & Property Services Ltd

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2025
 

 

Enhance Glazing & Property Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Enhance Glazing & Property Services Ltd

Company Information

Directors

J M Hiscocks

D J Hiscocks

Registered office

Partnership House
84 Lodge Road
Southampton
United Kingdom
SO14 6RG

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

Enhance Glazing & Property Services Ltd

(Registration number: 10467699)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

14,784

19,546

Current assets

86,385

98,230

Prepayments and accrued income

760

280

Creditors: Amounts falling due within one year

(7,001)

(10,437)

Net current assets

80,144

88,073

Total assets less current liabilities

94,928

107,619

Provisions for liabilities

(2,809)

(3,714)

Accruals and deferred income

(3,369)

(3,293)

 

88,750

100,612

Capital and reserves

88,750

100,612

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

.........................................
D J Hiscocks
Director