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Company Registration No. 11619094 (England and Wales)
Mega Glaze Ltd Unaudited accounts for the year ended 31 October 2025
Mega Glaze Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Mega Glaze Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,653 
3,316 
Current assets
Inventories
40,500 
503 
Debtors
5
121,991 
108,312 
Cash at bank and in hand
43,966 
16,063 
206,457 
124,878 
Creditors: amounts falling due within one year
6
(180,412)
(85,985)
Net current assets
26,045 
38,893 
Total assets less current liabilities
28,698 
42,209 
Creditors: amounts falling due after more than one year
7
(27,667)
(33,703)
Net assets
1,031 
8,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,029 
8,504 
Shareholders' funds
1,031 
8,506 
For the year ending 31 October 2025 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 28 October 2026 and were signed on its behalf by
Mr S Benesh Director Company Registration No. 11619094
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Mega Glaze Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mega Glaze Ltd is a private company, limited by shares, registered in England and Wales, registration number 11619094.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,938 
2,503 
8,441 
At 31 October 2025
5,938 
2,503 
8,441 
Depreciation
At 1 November 2024
3,478 
1,647 
5,125 
Charge for the year
492 
171 
663 
At 31 October 2025
3,970 
1,818 
5,788 
Net book value
At 31 October 2025
1,968 
685 
2,653 
At 31 October 2024
2,460 
856 
3,316 
- 4 -
Mega Glaze Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
23,694 
13,090 
Trade debtors
46,687 
96,464 
Other debtors
51,610 
(1,242)
121,991 
108,312 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
50,000 
- 
Obligations under finance leases and hire purchase contracts
1,649 
1,649 
Trade creditors
122,101 
15,892 
Taxes and social security
6,662 
8,443 
Other creditors
- 
60,001 
180,412 
85,985 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,667 
33,703 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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