J D Glass Ltd 06158200 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Glaziers Digita Accounts Production Advanced 6.30.9574.0 true 06158200 2024-04-01 2025-03-31 06158200 2025-03-31 06158200 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06158200 bus:Micro-entities 2024-04-01 2025-03-31 06158200 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06158200 bus:FilletedAccounts 2024-04-01 2025-03-31 06158200 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06158200 bus:RegisteredOffice 2024-04-01 2025-03-31 06158200 bus:Director1 2024-04-01 2025-03-31 06158200 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06158200 countries:England 2024-04-01 2025-03-31 06158200 2023-04-01 2024-03-31 06158200 2024-03-31 06158200 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06158200

J D Glass Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J D Glass Ltd

(Registration number: 06158200)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,056

18,740

Current assets

73,263

53,843

Creditors: Amounts falling due within one year

(36,565)

(30,689)

Net current assets

36,698

23,154

Total assets less current liabilities

50,754

41,894

Accruals and deferred income

(10,160)

(10,160)

 

40,594

31,734

Capital and reserves

40,594

31,734

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
The Shade Industrial Park
Soham
Ely
CB7 5HF

These financial statements were authorised for issue by the director on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J D Glass Ltd

(Registration number: 06158200)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

.........................................
Mr J Drever
Director