UNDERFLOOR INSULATION GLASGOW LTD

Company Registration Number:
SC590599 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UNDERFLOOR INSULATION GLASGOW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

UNDERFLOOR INSULATION GLASGOW LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,190 50,195
Total fixed assets: 52,190 50,195
Current assets
Stocks: 28,000
Debtors:   32,310 17,643
Cash at bank and in hand: 1,981 21,496
Total current assets: 62,291 39,139
Creditors: amounts falling due within one year:   (65,935) (30,840)
Net current assets (liabilities): (3,644) 8,299
Total assets less current liabilities: 48,546 58,494
Creditors: amounts falling due after more than one year:   (48,220) (57,933)
Total net assets (liabilities): 326 561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 226 461
Shareholders funds: 326 561

The notes form part of these financial statements

UNDERFLOOR INSULATION GLASGOW LTD

Balance sheet statements

For the year ending 31 March 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 December 2025
and signed on behalf of the board by:

Name: Steven McCaw
Status: Director

The notes form part of these financial statements

UNDERFLOOR INSULATION GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNDERFLOOR INSULATION GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

UNDERFLOOR INSULATION GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 75,477
Additions 22,220
At 31 March 2025 97,697
Depreciation
At 01 April 2024 25,282
Charge for year 20,225
At 31 March 2025 45,507
Net book value
At 31 March 2025 52,190
At 31 March 2024 50,195