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Company Registration No. 10695533 (England and Wales)
Ecoglaze U.k. Limited Unaudited accounts for the year ended 31 March 2026
Ecoglaze U.k. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ecoglaze U.k. Limited Company Information for the year ended 31 March 2026
Directors
Ceri Edwards Joshua Richard Whale
Company Number
10695533 (England and Wales)
Registered Office
A1 Heol Y Twyn Talbot Green Pontyclun CF72 9FG Wales
- 3 -
Ecoglaze U.k. Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
238,284 
168,267 
Current assets
Inventories
143,799 
171,060 
Debtors
5
58,059 
31,311 
Cash at bank and in hand
995,204 
882,706 
1,197,062 
1,085,077 
Creditors: amounts falling due within one year
6
(730,756)
(711,172)
Net current assets
466,306 
373,905 
Total assets less current liabilities
704,590 
542,172 
Creditors: amounts falling due after more than one year
7
- 
(1,667)
Provisions for liabilities
Deferred tax
- 
(12,777)
Net assets
704,590 
527,728 
Capital and reserves
Called up share capital
220 
220 
Profit and loss account
704,370 
527,508 
Shareholders' funds
704,590 
527,728 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Ceri Edwards Director Company Registration No. 10695533
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Ecoglaze U.k. Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ecoglaze U.k. Limited is a private company, limited by shares, registered in England and Wales, registration number 10695533. The registered office is A1 Heol Y Twyn, Talbot Green, Pontyclun, CF72 9FG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
382,141 
5,864 
7,208 
395,213 
Additions
197,159 
- 
- 
197,159 
Disposals
(82,248)
- 
- 
(82,248)
At 31 March 2026
497,052 
5,864 
7,208 
510,124 
Depreciation
At 1 April 2025
215,263 
4,585 
7,098 
226,946 
Charge for the year
82,015 
464 
110 
82,589 
On disposals
(37,695)
- 
- 
(37,695)
At 31 March 2026
259,583 
5,049 
7,208 
271,840 
Net book value
At 31 March 2026
237,469 
815 
- 
238,284 
At 31 March 2025
166,878 
1,279 
110 
168,267 
- 5 -
Ecoglaze U.k. Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,285 
17,073 
Deferred tax asset
9,559 
- 
Accrued income and prepayments
13,720 
9,289 
Other debtors
27,495 
4,949 
58,059 
31,311 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,667 
10,000 
VAT
111,673 
88,963 
Obligations under finance leases and hire purchase contracts
- 
6,407 
Trade creditors
153,406 
164,918 
Taxes and social security
137,192 
86,091 
Other creditors
324,209 
351,015 
Loans from directors
126 
1,328 
Accruals
2,483 
2,450 
730,756 
711,172 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,667 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -