J.&W. Robinson (Glasgow) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC098616

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	4	1,619,356		1,619,356
Debtors		6		5
Cash at bank and in hand		14,598		23,332

		1,633,960		1,642,693
Creditors: Amounts Falling Due Within One Year	5	(45,837 )		(45,537 )

NET CURRENT ASSETS (LIABILITIES)			1,588,123		1,597,156

TOTAL ASSETS LESS CURRENT LIABILITIES			1,588,123		1,597,156

NET ASSETS			1,588,123		1,597,156

CAPITAL AND RESERVES
Called up share capital	6		8,100		8,100
Share premium account			108,230		108,230
Capital redemption reserve			3,900		3,900
Profit and Loss Account			1,467,893		1,476,926

SHAREHOLDERS' FUNDS			1,588,123		1,597,156

For the year ending 30 September 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J W Robinson

Director

02/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

J.&W. Robinson (Glasgow) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC098616 . The registered office is 31 Dalkeith Avenue, Glasgow, G41 5LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	5

	5	5

4. Stocks

	2025	2024
	£	£
Stock	1,619,356	1,619,356

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	44,337	42,537
Accruals and deferred income	1,500	3,000

	45,837	45,537

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8,100	8,100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr J W Robinson by virtue of his beneficial ownership of 74.7% of the issued share capital in the company.