Companies House 06250788 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 06250788 2023-04-01 2024-03-31 06250788 2025-03-31 06250788 2024-04-01 2025-03-31 06250788 2024-03-31 06250788 curr:PoundSterling 2024-04-01 2025-03-31 06250788 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06250788 uk-bus:FRS102 2024-04-01 2025-03-31 06250788 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06250788 uk-bus:FullAccounts 2024-04-01 2025-03-31 06250788 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06250788 uk-bus:Director1 2024-04-01 2025-03-31 06250788 uk-bus:Director2 2024-04-01 2025-03-31 06250788 uk-bus:Director3 2024-04-01 2025-03-31 06250788 uk-bus:Director4 2024-04-01 2025-03-31 06250788 uk-bus:Director5 2024-04-01 2025-03-31 06250788 uk-bus:Director6 2024-04-01 2025-03-31 06250788 uk-bus:Director7 2024-04-01 2025-03-31 06250788 uk-bus:Director8 2024-04-01 2025-03-31 06250788 uk-bus:Director9 2024-04-01 2025-03-31 06250788 uk-bus:Director10 2024-04-01 2025-03-31 06250788 uk-bus:Director11 2024-04-01 2025-03-31 06250788 uk-bus:Director12 2024-04-01 2025-03-31 06250788 uk-bus:Director13 2024-04-01 2025-03-31 06250788 uk-bus:Director14 2024-04-01 2025-03-31 06250788 uk-bus:Director15 2024-04-01 2025-03-31 06250788 uk-bus:Director16 2024-04-01 2025-03-31 06250788 uk-bus:Director17 2024-04-01 2025-03-31 06250788 uk-bus:Director18 2024-04-01 2025-03-31 06250788 uk-bus:Director19 2024-04-01 2025-03-31 06250788 uk-bus:Director20 2024-04-01 2025-03-31 06250788 uk-bus:Director21 2024-04-01 2025-03-31 06250788 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 06250788 core:AfterOneYear 2025-03-31 06250788 core:AfterOneYear 2024-03-31 06250788 core:WithinOneYear 2025-03-31 06250788 core:WithinOneYear 2024-03-31 06250788 core:WithinOneYear 2024-04-01 2025-03-31 06250788 core:AfterOneYear 2025-03-31 06250788 core:AfterOneYear 2024-03-31 06250788 core:AfterOneYear 2024-04-01 2025-03-31 06250788 core:ShareCapital 2025-03-31 06250788 core:ShareCapital 2024-03-31 06250788 core:SharePremium 2025-03-31 06250788 core:SharePremium 2024-03-31 06250788 core:OtherReservesSubtotal 2025-03-31 06250788 core:OtherReservesSubtotal 2024-03-31 06250788 core:RevaluationReserve 2025-03-31 06250788 core:RevaluationReserve 2024-03-31 06250788 core:RetainedEarningsAccumulatedLosses 2025-03-31 06250788 core:RetainedEarningsAccumulatedLosses 2024-03-31 06250788 1 2024-04-01 2025-03-31 06250788 2 2024-04-01 2025-03-31 06250788 3 2024-04-01 2025-03-31 06250788 core:LandBuildings 2024-04-01 2025-03-31 06250788 core:LandBuildings 2025-03-31 06250788 core:LandBuildings 2023-04-01 2024-03-31 06250788 core:LandBuildings 2024-03-31 06250788 core:PlantMachinery 2024-04-01 2025-03-31 06250788 core:PlantMachinery 2025-03-31 06250788 core:PlantMachinery 2023-04-01 2024-03-31 06250788 core:PlantMachinery 2024-03-31 06250788 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06250788 core:FurnitureFittingsToolsEquipment 2025-03-31 06250788 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 06250788 core:FurnitureFittingsToolsEquipment 2024-03-31 06250788 core:OfficeEquipment 2024-04-01 2025-03-31 06250788 core:OfficeEquipment 2025-03-31 06250788 core:OfficeEquipment 2023-04-01 2024-03-31 06250788 core:OfficeEquipment 2024-03-31 06250788 core:Vehicles 2024-04-01 2025-03-31 06250788 core:Vehicles 2025-03-31 06250788 core:Vehicles 2023-04-01 2024-03-31 06250788 core:Vehicles 2024-03-31 06250788 core:NetGoodwill 2024-04-01 2025-03-31 06250788 core:NetGoodwill 2025-03-31 06250788 core:NetGoodwill 2023-04-01 2024-03-31 06250788 core:NetGoodwill 2024-03-31 06250788 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06250788 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 06250788 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 06250788 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# JIM GLASS REAL ESTATE LTD

## Company Registration Number:
06250788 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# JIM GLASS REAL ESTATE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JIM GLASS REAL ESTATE LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 15,454 ) | ( 14,130 )
Operating profit(or loss): | (15,454) | (14,130)
Interest receivable and similar income: | 11,738 | 12,098
Profit(or loss) before tax: | (3,716) | (2,032)
Profit(or loss) for the financial year: | (3,716) | (2,032)

# JIM GLASS REAL ESTATE LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  |  | 336
Investments: | 3 | 198,270 | 213,525
Total current assets: |  | 198,270 | 213,861
Creditors: amounts falling due within one year: | 4 | ( 12,403 ) | ( 24,278 )
Net current assets (liabilities): |  | 185,867 | 189,583
Total assets less current liabilities: |  | 185,867 | 189,583
Total net assets (liabilities): |  | 185,867 | 189,583
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 185,767 | 189,483
Total Shareholders' funds: |  | 185,867 | 189,583

The notes form part of these financial statements

# JIM GLASS REAL ESTATE 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.

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

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: James Glass
Status: Director

The notes form part of these financial statements

# JIM GLASS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JIM GLASS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JIM GLASS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Current assets investments note

Related Party which have directors and shareholders in common, but have traded on normal commercial terms.

# JIM GLASS REAL ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 0
Other creditors | 12,403 | 24,278
Total | 12,403 | 24,278