1 July 2024 false No description of principal activity Taxfiler 2024.6 SC633910business:PrivateLimitedCompanyLtd2024-07-012025-06-30 SC6339102024-06-30 SC6339102024-07-012025-06-30 SC633910business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 SC633910business:FilletedAccounts2024-07-012025-06-30 SC6339102025-06-30 SC633910business:Director12024-07-012025-06-30 SC633910business:Director22024-07-012025-06-30 SC633910business:RegisteredOffice2024-07-012025-06-30 SC6339102024-06-30 SC633910core:WithinOneYear2025-06-30 SC633910core:WithinOneYear2024-06-30 SC633910core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 SC633910core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC633910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 SC633910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC633910core:PreviouslyStatedAmount2025-06-30 SC633910core:PreviouslyStatedAmount2024-06-30 SC633910business:SmallEntities2024-07-012025-06-30 SC633910countries:Scotland2024-07-012025-06-30 SC633910core:FurnitureFittings2024-07-012025-06-30 SC633910core:FurnitureFittings2024-06-30 SC633910core:FurnitureFittings2025-06-30 SC6339102023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC633910 (Scotland)
Mobile Vehicle Glazing Ltd Unaudited accounts for the year ended 30 June 2025
Mobile Vehicle Glazing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile Vehicle Glazing Ltd Company Information for the year ended 30 June 2025
Directors
Paul Martin David Plommer
Company Number
SC633910 (Scotland)
Registered Office
249 GOVAN ROAD GLASGOW G51 1HJ
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Mobile Vehicle Glazing Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,977 
4,915 
Current assets
Inventories
1,492 
1,942 
Debtors
5
3,144 
2,122 
Cash at bank and in hand
3,283 
3,663 
7,919 
7,727 
Creditors: amounts falling due within one year
6
(7,626)
(8,082)
Net current assets/(liabilities)
293 
(355)
Net assets
4,270 
4,560 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(15,730)
(15,440)
Shareholders' funds
4,270 
4,560 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Paul Martin Director Company Registration No. SC633910
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Mobile Vehicle Glazing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mobile Vehicle Glazing Ltd is a private company, limited by shares, registered in Scotland, registration number SC633910. The registered office is 249 GOVAN ROAD, GLASGOW, G51 1HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
7,680 
At 30 June 2025
7,680 
Depreciation
At 1 July 2024
2,765 
Charge for the year
938 
At 30 June 2025
3,703 
Net book value
At 30 June 2025
3,977 
At 30 June 2024
4,915 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1 
- 
Trade debtors
3,143 
2,122 
3,144 
2,122 
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Mobile Vehicle Glazing Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,681 
1,681 
Loans from directors
4,185 
4,641 
Accruals
1,760 
1,760 
7,626 
8,082 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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