Registration number: 11474872

Humberside Glazing Holdings Limited

(Registration number: 11474872)

Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Investments	3	309,040	309,040
Creditors: Amounts falling due within one year	4	(308,913)	(308,913)
Net assets		127	127
Capital and reserves
Called up share capital		103	103
Retained earnings		24	24
Shareholders' funds		127	127

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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 12 October 2026 and signed on its behalf by:
 

.........................................

S J Parkinson

Director

Humberside Glazing Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	Accounting policies

Statutory information

Humberside Glazing Holdings Limited is a private company, limited by shares, domiciled in England and Wales, company number 11474872. The registered office is at 49-51 Trafford Street, , , Scunthorpe, DN15 6TN.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Group accounts not prepared

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Investments

	2026 £	2025 £
Investments in subsidiaries	309,040	309,040

Humberside Glazing Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

3	Investments (continued)