MG DOUBLE GLAZING LIMITED

Company Registration Number:
SC768518 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MG DOUBLE GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MG DOUBLE GLAZING LIMITED

Company Information

for the Period Ended 31 May 2025




Director: GARY HIGGINS
Registered office: 14
Brannock Avenue
Motherwell
GB-SCT
ML1 5DS
Company Registration Number: SC768518 (Scotland)

MG DOUBLE GLAZING LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 8,943 10,906
Total fixed assets: 8,943 10,906
Current assets
Cash at bank and in hand: 6,512 2,231
Total current assets: 6,512 2,231
Creditors: amounts falling due within one year: ( 14,648 ) ( 14,772 )
Net current assets (liabilities): ( 8,136 ) ( 12,541 )
Total assets less current liabilities: 807 ( 1,635 )
Total net assets (liabilities): 807 ( 1,635 )

The notes form part of these financial statements

MG DOUBLE GLAZING LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 806 ( 1,636 )
Shareholders funds: 807 ( 1,635 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: GARY HIGGINS
Status: Director

The notes form part of these financial statements

MG DOUBLE GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS, EXCLUDING VALUE ADDED TAX.

MG DOUBLE GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 0 0

MG DOUBLE GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

MG DOUBLE GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 13,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2025 13,300
Depreciation
At 01 June 2024 2,394
Charge for year 1,963
On disposals -
Other adjustments -
At 31 May 2025 4,357
Net book value
At 31 May 2025 8,943
At 31 May 2024 10,906