Trade Glazing Systems Ltd

Notes

1. General Information

Trade Glazing Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08375452 . The registered office is 19 Wendover Road, Rackheath, Norwich, NR13 6LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Going Concern

The financial statements have been prepared on the going-concern basis.

For the year ended 31 January 2026, the company incurred a loss after taxation of £41,934 (2025: profit of £90,644). At the balance sheet date, the company had net liabilities of £93,910 (2025: £51,976) and net current liabilities of £90,540 (2025: £37,447).

The company has experienced challenging trading conditions, resulting in a significant deterioration in its financial performance and financial position. The company also has substantial outstanding liabilities, including amounts owed to HM Revenue & Customs and other creditors.

Following the year end, the company has continued trading and the director has indicated that there is no present intention to cease trading.

However, the company's ability to continue operating is dependent upon generating sufficient future trading income and cash flow, maintaining the necessary support of creditors and meeting its financial obligations as they fall due.

These circumstances indicate the existence of a material uncertainty which may cast significant doubt upon the company's ability to continue as a going concern.

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Trade Glazing Systems Ltd

Balance Sheet (continued)

As At 31 January 2026

3. Going Concern - continued

The financial statements have been prepared on the going-concern basis and therefore do not include any adjustments to the carrying values or classification of assets and liabilities that might be necessary should the company be unable to continue trading.

For the 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.

The member has 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 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 Darryn Cockaday

Director

30th October 2026

	2026	2025
	£	£

Current assets	35,367	96,011
Creditors: Amounts Falling Due Within One Year	(125,907 )	(133,458 )

NET CURRENT LIABILITIES	(90,540 )	(37,447 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(90,540 )	(37,447 )

Creditors: Amounts Falling Due After More Than One Year	(3,370 )	(14,529 )

NET LIABILITIES	(93,910 )	(51,976 )

CAPITAL AND RESERVES	(93,910 )	(51,976 )