Company Registration No. 14009988 (England and Wales)
Medina Glazing Ltd
Unaudited accounts
for the year ended 31 March 2026
Medina Glazing Ltd
Unaudited accounts
Contents
Medina Glazing Ltd
Company Information
for the year ended 31 March 2026
Company Number
14009988 (England and Wales)
Registered Office
Unit-30
Birch Road
Birmingham
West Midlands
B6 7DB
England
Medina Glazing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
541
1,946
Creditors: amounts falling due within one year
(713)
(28,747)
Net current assets/(liabilities)
9,828
(2,801)
Total assets less current liabilities
9,828
(2,801)
Creditors: amounts falling due after more than one year
(22,160)
-
Net liabilities
(12,332)
(2,801)
Called up share capital
100
100
Profit and loss account
(12,432)
(2,901)
Shareholders' funds
(12,332)
(2,801)
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 director acknowledges his 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 and authorised for issue on 6 October 2026 and were signed on its behalf by
ASLAM, Adnan
Director
Company Registration No. 14009988
Medina Glazing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Medina Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14009988. The registered office is Unit-30, Birch Road, Birmingham, West Midlands, B6 7DB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
713
457
Loans from directors
-
21,762
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
22,160
-
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).