J P GLASS LIMITED

Company Registration Number:
04998652 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

J P GLASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

J P GLASS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 28,934 29,248
Total fixed assets: 28,934 29,248
Current assets
Stocks: 150,675 64,515
Debtors:   169,371 58,664
Cash at bank and in hand: 11,367 12,819
Total current assets: 331,413 135,998
Creditors: amounts falling due within one year:   (184,024) (150,703)
Net current assets (liabilities): 147,389 (14,705)
Total assets less current liabilities: 176,323 14,543
Creditors: amounts falling due after more than one year:   (20,255) (12,218)
Total net assets (liabilities): 156,068 2,325
Capital and reserves
Called up share capital: 100 100
Other reserves: 587 587
Profit and loss account: 155,381 1,638
Shareholders funds: 156,068 2,325

The notes form part of these financial statements

J P GLASS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 28 May 2026
and signed on behalf of the board by:

Name: MS SHARON PAGE
Status: Director

The notes form part of these financial statements

J P GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

J P GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

J P GLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 202,135
Additions 9,330
At 31 March 2026 211,465
Depreciation
At 01 April 2025 172,887
Charge for year 9,644
At 31 March 2026 182,531
Net book value
At 31 March 2026 28,934
At 31 March 2025 29,248