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REGISTERED NUMBER: SC165866 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Rob MacInnes Original Stain Glass

Limited

Rob MacInnes Original Stain Glass

Limited (Registered number: SC165866)

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Rob MacInnes Original Stain Glass

Limited

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | R MacInnes

| SECRETARY: | Mrs C MacInnes

| REGISTERED OFFICE: | 26 Kelvinside Gardens

| Kelvinside

| Glasgow

| G20 6BB

| REGISTERED NUMBER: | SC165866 (Scotland)

| ACCOUNTANTS: | Clements

| Chartered Accountants

| 39 St Vincent Place

| Glasgow

| G1 2ER

Rob MacInnes Original Stain Glass

Limited (Registered number: SC165866)

Balance Sheet

31 August 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,133 |  | 4,772 |  |

CURRENT ASSETS

Stocks | 1,000 |  | 1,000 |  |

Cash at bank | 1,884 |  | 571 |  |

2,884 |  | 1,571 |  |

CREDITORS

Amounts falling due within one year | 5 | 17,561 |  | 15,843 |  |

NET CURRENT LIABILITIES | (14,677 | ) | (14,272 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,544 | ) | (9,500 | ) |

PROVISIONS FOR LIABILITIES | 785 |  | 907 |  |

NET LIABILITIES | (11,329 | ) | (10,407 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (11,429 | ) | (10,507 | ) |

SHAREHOLDERS' FUNDS | (11,329 | ) | (10,407 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rob MacInnes Original Stain Glass

Limited (Registered number: SC165866)

Balance Sheet - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

R MacInnes - Director

Rob MacInnes Original Stain Glass

Limited (Registered number: SC165866)

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Rob MacInnes Original Stain Glass Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| The turnover shown in the profit and loss account represents revenue recognised by the company in respect of the design and manufacture of stain glass windows. Revenue is recognised as the company has the right to receive it.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost, 20% on cost and 2% on cost

| Stocks

| Stocks are valued at the lower of cost and selling price less costs to complete and sell.

| Financial instruments

| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax.

| The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

Rob MacInnes Original Stain Glass

Limited (Registered number: SC165866)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 30,399 |  |

| DEPRECIATION

| At 1 September 2024 | 25,627 |  |

| Charge for year | 639 |  |

| At 31 August 2025 | 26,266 |  |

| NET BOOK VALUE

| At 31 August 2025 | 4,133 |  |

| At 31 August 2024 | 4,772 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Other creditors | 17,561 |  | 15,843 |  |

| The director's current account included in other creditors is unsecured, interest free and repayable on demand.