JB GLAZING SOLUTIONS LIMITED

Company Registration Number:
SC699674 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JB GLAZING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

JB GLAZING SOLUTIONS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 83,409 104,151
Investments: 4 367,000 0
Total fixed assets: 450,409 104,151
Current assets
Stocks: 24,988 19,964
Debtors: 5 77,756 93,665
Cash at bank and in hand: 394,130 397,550
Total current assets: 496,874 511,179
Creditors: amounts falling due within one year: 6 (183,544) (108,043)
Net current assets (liabilities): 313,330 403,136
Total assets less current liabilities: 763,739 507,287
Creditors: amounts falling due after more than one year: 7 (94,135) (110,803)
Total net assets (liabilities): 669,604 396,484
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 669,504 396,384
Shareholders funds: 669,604 396,484

The notes form part of these financial statements

JB GLAZING SOLUTIONS LIMITED

Balance sheet statements

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 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 31 August 2025
and signed on behalf of the board by:

Name: James Boyce
Status: Director

The notes form part of these financial statements

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 125,421
Additions 5,984
At 31 May 2025 131,405
Depreciation
At 01 June 2024 21,270
Charge for year 26,726
At 31 May 2025 47,996
Net book value
At 31 May 2025 83,409
At 31 May 2024 104,151

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Fixed investments

Investment property acquired at cost of £367,000

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due within one year note

Amounts falling due within one year £183,544 (2024 £108,043) - trade creditors, taxes and accruals

JB GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

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

Amounts falling due after one year £94,135 (2024 £110,803)