C C GLAZING LTD


Directors	COLLINS, Anthony
	COLLINS, Nicola
	COUGHTREY, Hayley
	COUGHTREY, Lee


Registered Address	168 Church Road
	Hove
	BN3 2DL


Registered Number	09991314 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		25,918		34,558
			25,918		34,558
Current assets
Debtors		43,776		60,226
Cash at bank and on hand		96,520		72,969
		140,296		133,195
Creditors amounts falling due within one year	4	(42,187)		(38,635)
Net current assets (liabilities)			98,109		94,560
Total assets less current liabilities			124,027		129,118
Creditors amounts falling due after one year	5		(16,322)		(26,660)
Provisions for liabilities	7		(4,924)		(6,566)
Net assets			102,781		95,892
Capital and reserves
Called up share capital			100		100
Profit and loss account			102,681		95,792
Shareholders' funds			102,781		95,892

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 financial statements were approved and authorised for issue by the Board of Directors on 14 October 2026, and are signed on its behalf by:

COUGHTREY, Hayley
Director
Registered Company No. 09991314

C C GLAZING LTD

Notes to the Financial Statements
for the year ended 28 February 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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	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: 25% on reducing balance


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 25	81,763	1,531	83,294
At 28 February 26	81,763	1,531	83,294
Depreciation and impairment
At 01 March 25	47,585	1,151	48,736
Charge for year	8,545	95	8,640
At 28 February 26	56,130	1,246	57,376
Net book value
At 28 February 26	25,633	285	25,918
At 28 February 25	34,178	380	34,558

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	172	167
Bank borrowings and overdrafts	-	523
Taxation and social security	26,579	27,892
Finance lease and HP contracts	5,169	-
Other creditors	7,016	6,853
Accrued liabilities and deferred income	3,251	3,200
Total	42,187	38,635

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	16,322	26,660
Total	16,322	26,660

6.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	21,491		26,660

7.	Provisions for liabilities

	2026	2025
	£	£
Other provisions	4,924	6,566
Total	4,924	6,566