AM Glazing & Joinery Ltd

Registered number: NI643824

	2026	2025
	£	£
Fixed assets	18,548	27,894

Current assets	541,783	504,007
Creditors: Amounts Falling Due Within One Year	(31,721 )	(39,711 )

NET CURRENT ASSETS	510,062	464,296

TOTAL ASSETS LESS CURRENT LIABILITIES	528,610	492,190

Provisions for liabilities	(1,958 )	(1,845 )
Accruals and deferred income	(4,181 )	(3,665 )

NET ASSETS	522,471	486,680

CAPITAL AND RESERVES	522,471	486,680

Notes

1. General Information

AM Glazing & Joinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643824 . The registered office is 8 Craigagh View , Cushendun, Ballymena, Co Antrim, BT44 0PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 June 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Madden

Director

29th October 2026