Company registration number:
SC091969
J W Glazing Limited
Unaudited filleted financial statements
31 July 2025
J W Glazing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J W Glazing Limited
Directors and other information
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Directors |
Mr James Hutton |
(Resigned 31 December 2024) |
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Mr Walter Hutton |
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Mr Craig Hutton |
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Secretary |
Walter Hutton |
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Company number |
SC091969 |
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Registered office |
26 Easter Drylaw Place |
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Edinburgh |
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EH4 2QF |
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Business address |
26 Easter Drylaw Place |
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Edinburgh |
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EH4 2QF |
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Accountants |
Barrie Scott & Co. |
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30 Mid Street |
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Bathgate |
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West Lothian |
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EH48 1PT |
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J W Glazing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of J W Glazing Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J W Glazing Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of J W Glazing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of J W Glazing Limited and state those matters that we have agreed to state to the board of directors of J W Glazing Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of -accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J W Glazing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that J W Glazing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J W Glazing Limited. You consider that J W Glazing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J W Glazing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
3 October 2025
J W Glazing Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
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Fixed assets |
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38,116 |
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27,208 |
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_______ |
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_______ |
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Current assets |
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225,904 |
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272,521 |
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Prepayments and accrued income |
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5,507 |
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7,152 |
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_______ |
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231,411 |
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279,673 |
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Creditors: amounts falling due within one year |
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83,149) |
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95,822) |
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Net current assets |
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148,262 |
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183,851 |
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Total assets less current liabilities |
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186,378 |
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211,059 |
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Creditors: amounts falling due after more than one year |
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- |
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7,945) |
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Accruals and deferred income |
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(
24,667) |
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36,128) |
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Net assets |
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161,711 |
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166,986 |
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Capital and reserves |
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161,711 |
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166,986 |
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Notes to the financial statements
J W Glazing Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
8
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2.
Other financial commitments
At 31 July 2025, the total future commitments of the company amounted to £8,629 (2024: £19,842). These commitments relate to the lease agreements for motor vehicles which have not been included in the company's Statement of Financial Position. The commitments are secured over the assets to which the lease agreements relate.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mr Walter Hutton
Mr Craig Hutton
Director
Director
Company registration number:
SC091969
The company is a private company limited by shares, registered in Scotland.