Shropshire Vehicle & Plant Glazing Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13424921 (England and Wales)

Financial Statements

for the Year Ended 31 May 2026

for

Shropshire Vehicle & Plant Glazing Ltd

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

Director:

Mr P Chilver

Secretary:

Mrs A E Chilver

Registered office:

3 Haybrook Terrace

Benthall

Broseley

Shropshire

TF12 5RS

Registered number:

13424921 (England and Wales)

Accountants:

Hughes & Co.

The Stables

Broseley Hall

Church Street

Broseley

Shropshire

TF12 5DG

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shropshire Vehicle & Plant Glazing Ltd for the year ended 31 May 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Shropshire Vehicle & Plant Glazing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Shropshire Vehicle & Plant Glazing Ltd and state those matters that we have agreed to state to the director of Shropshire Vehicle & Plant Glazing Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Shropshire Vehicle & Plant Glazing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shropshire Vehicle & Plant Glazing Ltd. You consider that Shropshire Vehicle & Plant Glazing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Shropshire Vehicle & Plant Glazing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hughes & Co.

The Stables

Broseley Hall

Church Street

Broseley

Shropshire

TF12 5DG

19 October 2026

Fixed assets

Tangible assets

4

10,904

3,388

Current assets

Debtors

5

26,470

16,428

Cash at bank

19,829

24,201

46,299

40,629

Creditors

Amounts falling due within one year

6

24,857

23,833

Net current assets

21,442

16,796

Total assets less current liabilities

32,346

20,184

Capital and reserves

Called up share capital

7

100

Retained earnings

8

32,246

20,084

Shareholders' funds

32,346

20,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

Mr P Chilver - Director

1.	STATUTORY INFORMATION

Shropshire Vehicle & Plant Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

Cost

At 1 June 2025

1,166

483

8,125

9,774

Additions

1,500

332

11,100

12,932

Disposals

-

(2,292

)

(2,292

)

At 31 May 2026

2,666

815

16,933

20,414

Depreciation

At 1 June 2025

473

330

5,583

6,386

Charge for year

533

121

3,387

4,041

Eliminated on disposal

-

(917

)

(917

)

At 31 May 2026

1,006

451

8,053

9,510

Net book value

At 31 May 2026

1,660

364

8,880

10,904

At 31 May 2025

693

153

2,542

3,388

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

25,440

16,428

Other debtors

900

-

Prepayments and accrued income

130

-

26,470

16,428

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

7,038

6,257

Corporation tax

8,573

8,554

Social security and other taxes

344

37

VAT

4,897

4,671

Other creditors

1,930

1,139

Directors' current accounts

1,070

2,195

Accruals and deferred income

1,005

980

24,857

23,833

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

100

Ordinary

1.00

100

8.

RESERVES

Retained

earnings

£

At 1 June 2025

20,084

Profit for the year

44,062

Dividends

(31,900

)

At 31 May 2026

32,246