SBM GLAZING LTD

Company Registration Number:
12083999 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SBM GLAZING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SBM GLAZING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 491,645 599,567
Total fixed assets: 491,645 599,567
Current assets
Stocks: 232,595 163,545
Debtors:   1,973,419 1,601,561
Cash at bank and in hand: 402,097 459,140
Total current assets: 2,608,111 2,224,246
Creditors: amounts falling due within one year: 4 (727,941) (801,265)
Net current assets (liabilities): 1,880,170 1,422,981
Total assets less current liabilities: 2,371,815 2,022,548
Creditors: amounts falling due after more than one year: 5 (333,809) (513,967)
Provision for liabilities: (5,707) (5,707)
Total net assets (liabilities): 2,032,299 1,502,874
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,032,199 1,502,774
Shareholders funds: 2,032,299 1,502,874

The notes form part of these financial statements

SBM GLAZING LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Guljar Singh
Status: Director

The notes form part of these financial statements

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 28 21

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 821,140
At 31 October 2025 821,140
Depreciation
At 01 November 2024 221,573
Charge for year 107,922
At 31 October 2025 329,495
Net book value
At 31 October 2025 491,645
At 31 October 2024 599,567

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

727941

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

333809

SBM GLAZING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Related party transactions

Name of the related party:
Relationship:
Loans to associated companies
Description of the Transaction: Loans to associated companies
£
Balance at 01 November 2024 964,385
Balance at 31 October 2025 1,564,884