Company Registration No. 03714233 (England and Wales)
P.R. Structural Glazing Limited
Unaudited accounts
for the year ended 31 March 2026
P.R. Structural Glazing Limited
Unaudited accounts
Contents
P.R. Structural Glazing Limited
Company Information
for the year ended 31 March 2026
Company Number
03714233 (England and Wales)
Registered Office
4 Sandown Avenue
Sandown Avenue
Westcliff-On-Sea
SS0 9YB
England
P.R. Structural Glazing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
95,663
52,319
Cash at bank and in hand
377,830
386,369
Creditors: amounts falling due within one year
(149,120)
(348,591)
Net current assets
506,692
601,439
Total assets less current liabilities
602,355
653,758
Creditors: amounts falling due after more than one year
(47,621)
(49,422)
Provisions for liabilities
Deferred tax
(17,439)
(17,439)
Net assets
537,295
586,897
Called up share capital
60
60
Capital redemption reserve
40
40
Profit and loss account
537,195
586,797
Shareholders' funds
537,295
586,897
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 27 October 2026 and were signed on its behalf by
Robert Pennick
Director
Company Registration No. 03714233
P.R. Structural Glazing Limited
Notes to the Accounts
for the year ended 31 March 2026
P.R. Structural Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 03714233. The registered office is 4 Sandown Avenue, Sandown Avenue, Westcliff-On-Sea, SS0 9YB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
91,127
79,649
170,776
Additions
4,028
71,553
75,581
At 31 March 2026
95,155
151,202
246,357
At 1 April 2025
68,126
50,331
118,457
Charge for the year
7,019
25,218
32,237
At 31 March 2026
75,145
75,549
150,694
At 31 March 2026
20,010
75,653
95,663
At 31 March 2025
23,001
29,318
52,319
P.R. Structural Glazing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
163,951
559,352
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
49,497
30,588
Taxes and social security
25,941
189,689
Other creditors
27,471
37,113
Loans from directors
1,224
41,555
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
47,621
49,422
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).