Registration number: 12434959

Allan Glazing & Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Allan Glazing & Property Services Limited

Company Information

Directors

Mr Greg Allan Mrs Rebecca Allan

Registered office

Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants

Fuller & Roper Limited 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Allan Glazing & Property Services Limited

(Registration number: 12434959)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	3,110	261
Current assets	30,303	22,888
Creditors: Amounts falling due within one year	(12,440)	(7,857)
Net current assets	17,863	15,031
Total assets less current liabilities	20,973	15,292
Accruals and deferred income	(1,586)	(1,522)
	19,387	13,770
Capital and reserves	19,387	13,770

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 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.

Allan Glazing & Property Services Limited

(Registration number: 12434959)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... Mr Greg Allan Director