A1 DOUBLE GLAZING REPAIRS LTD


Directors	HOWLETT, Alan James
	HOWLETT, Diane
	HOWLETT, Lewis Benjamyn James


Registered Address	6 Parker Court
	Dunston
	Gateshead
	NE11 9EW


Registered Number	07881158 (England and Wales)

Statement of Financial Position
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		97,589		50,843
			97,589		50,843
Current assets
Debtors		90,044		67,359
Cash at bank and on hand		45,763		50,758
		135,807		118,117
Creditors amounts falling due within one year		(142,253)		(127,111)
Net current assets (liabilities)			(6,446)		(8,994)
Total assets less current liabilities			91,143		41,849
Creditors amounts falling due after one year			(89,710)		(41,604)
Net assets			1,433		245
Capital and reserves
Called up share capital			3		3
Profit and loss account			1,430		242
Shareholders' funds			1,433		245

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:

HOWLETT, Alan James
Director

HOWLETT, Diane
Director

HOWLETT, Lewis Benjamyn James
Director

Registered Company No. 07881158

A1 DOUBLE GLAZING REPAIRS LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Vehicles	20	-
Office Equipment	-	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	74,543
	Additions	77,834
	Disposals	(24,985)
	At 31 December 25	127,392
	Depreciation and impairment
	At 01 January 25	23,699
	Charge for year	16,662
	On disposals	(10,558)
	At 31 December 25	29,803
	Net book value
	At 31 December 25	97,589
	At 31 December 24	50,843