BANSTEAD GLASS & GLAZING SERVICES LIMITED

Registered Number
08122350
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

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


Director	BINGER, Rory Lucentia


Registered Number	08122350 (England and Wales)

BANSTEAD GLASS & GLAZING SERVICES LIMITED

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		15,553		4,280
			15,553		4,280
Current assets
Debtors	4	83		-
Cash at bank and on hand		51,539		82,431
		51,622		82,431
Creditors amounts falling due within one year	5	(35,717)		(50,059)
Net current assets (liabilities)			15,905		32,372
Total assets less current liabilities			31,458		36,652
Creditors amounts falling due after one year			(6,825)		-
Net assets			24,633		36,652
Capital and reserves
Called up share capital			5		5
Profit and loss account			24,628		36,647
Shareholders' funds			24,633		36,652

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 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 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 financial statements were approved and authorised for issue by the Director on 10 October 2026, and are signed on its behalf by:

BINGER, Rory Lucentia
Director
Registered Company No. 08122350

BANSTEAD GLASS & GLAZING SERVICES LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 July 25	27,801	-	-	1,838	29,639
Additions	1,087	12,775	1,101	1,495	16,458
At 30 June 26	28,888	12,775	1,101	3,333	46,097
Depreciation and impairment
At 01 July 25	24,900	-	-	459	25,359
Charge for year	997	3,194	276	718	5,185
At 30 June 26	25,897	3,194	276	1,177	30,544
Net book value
At 30 June 26	2,991	9,581	825	2,156	15,553
At 30 June 25	2,901	-	-	1,379	4,280

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,727	927
Bank borrowings and overdrafts	25,914	36,659
Taxation and social security	8,076	12,473
Total	35,717	50,059

6.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	6,825		-