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Unaudited Financial Statements for the Year Ended 31 March 2025

for

Scott Glass Ltd.

Scott Glass Ltd. (Registered number: SC338288)






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


Scott Glass Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C Martin
B Godsman





REGISTERED OFFICE: 2 Melville Street
Falkirk
FK1 1HZ





REGISTERED NUMBER: SC338288 (Scotland)





ACCOUNTANTS: Ian Macfarlane Limited
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

Scott Glass Ltd. (Registered number: SC338288)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 486,384 500,941

CURRENT ASSETS
Stocks 32,481 30,222
Debtors 5 89,462 89,947
Investments 6 60,879 59,170
Cash at bank and in hand 183,604 146,704
366,426 326,043
CREDITORS
Amounts falling due within one year 7 150,320 140,492
NET CURRENT ASSETS 216,106 185,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

702,490

686,492

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 60,879 59,170
Retained earnings 9 641,511 627,222
SHAREHOLDERS' FUNDS 702,490 686,492

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.

Scott Glass Ltd. (Registered number: SC338288)

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 27 June 2025 and were signed on its behalf by:




C Martin - Director



B Godsman - Director


Scott Glass Ltd. (Registered number: SC338288)

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

1. STATUTORY INFORMATION

Scott Glass Ltd. 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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.

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 7 (2024 - 8 ) .

Scott Glass Ltd. (Registered number: SC338288)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024 441,760 50,923 119
Additions - - -
At 31 March 2025 441,760 50,923 119
DEPRECIATION
At 1 April 2024 - 49,705 119
Charge for year - 1,183 488
At 31 March 2025 - 50,888 607
NET BOOK VALUE
At 31 March 2025 441,760 35 (488 )
At 31 March 2024 441,760 1,218 -

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 153,452 10,929 657,183
Additions - 3,259 3,259
At 31 March 2025 153,452 14,188 660,442
DEPRECIATION
At 1 April 2024 98,080 8,338 156,242
Charge for year 13,843 2,302 17,816
At 31 March 2025 111,923 10,640 174,058
NET BOOK VALUE
At 31 March 2025 41,529 3,548 486,384
At 31 March 2024 55,372 2,591 500,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 89,462 89,947

6. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Listed investments 60,879 59,170

Scott Glass Ltd. (Registered number: SC338288)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 16,801 14,469
Taxation and social security 61,691 61,366
Other creditors 71,828 64,657
150,320 140,492

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
90 Ordinary 'A' £1 90 90
5 Ordinary 'B' £1 5 5
5 Ordinary 'C' £1 5 5
100 100

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2024 627,222 59,170 686,392
Profit for the year 133,998 133,998
Dividends (118,000 ) (118,000 )
Profit & loss transfer (1,709 ) 1,709 -
At 31 March 2025 641,511 60,879 702,390