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REGISTERED NUMBER: SC077369 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Strathclyde Insulating Glass Limited

Strathclyde Insulating Glass Limited (Registered number: SC077369)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strathclyde Insulating Glass Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Blore
Mrs E Blore





REGISTERED OFFICE: Argyll Crescent
Hillhouse Park Industrial Estate
Hillhouse
Hamilton
ML3 9SY





REGISTERED NUMBER: SC077369 (Scotland)





ACCOUNTANTS: Andersons
53 Wellhall Road
Hamilton
Lanarkshire
ML3 9BY

Strathclyde Insulating Glass Limited (Registered number: SC077369)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 551,426 574,101
551,426 574,101

CURRENT ASSETS
Stocks 34,001 70,045
Debtors 6 470,314 452,552
Cash at bank and in hand 448,364 567,581
952,679 1,090,178
CREDITORS
Amounts falling due within one year 7 410,603 517,703
NET CURRENT ASSETS 542,076 572,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,093,502

1,146,576

CREDITORS
Amounts falling due after more than one year 8 - (2,222 )

PROVISIONS FOR LIABILITIES (6,325 ) (7,615 )
NET ASSETS 1,087,177 1,136,739

CAPITAL AND RESERVES
Called up share capital 10,140 10,140
Capital redemption reserve 1,860 1,860
Retained earnings 1,075,177 1,124,739
SHAREHOLDERS' FUNDS 1,087,177 1,136,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Strathclyde Insulating Glass Limited (Registered number: SC077369)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





M Blore - Director


Strathclyde Insulating Glass Limited (Registered number: SC077369)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Strathclyde Insulating Glass Limited is a private company, limited by shares , registered in Scotland. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Strathclyde Insulating Glass Limited (Registered number: SC077369)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 23 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 1,450
AMORTISATION
At 1 April 2024
and 31 March 2025 1,450
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 973,951 1,442,487 2,416,438
DEPRECIATION
At 1 April 2024 431,322 1,411,015 1,842,337
Charge for year 17,331 5,344 22,675
At 31 March 2025 448,653 1,416,359 1,865,012
NET BOOK VALUE
At 31 March 2025 525,298 26,128 551,426
At 31 March 2024 542,629 31,472 574,101

Strathclyde Insulating Glass Limited (Registered number: SC077369)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 414,298 435,107
Amounts owed by group undertakings 14,092 12,806
Other debtors 41,924 4,639
470,314 452,552

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,222 11,111
Trade creditors 289,305 327,760
Taxation and social security 69,848 115,333
Other creditors 49,228 63,499
410,603 517,703

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2,222

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M Blore
Balance outstanding at start of year - 1,372
Amounts advanced 1,863 -
Amounts repaid - (1,372 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,863 -

The director's advance was fully repaid in June 2025.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Strathclyde Holdings Limited.

The ultimate controlling party is M Blore.