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Company Registration No. SC703318 (Scotland)
Marc Peters Glass Ltd Unaudited accounts for the year ended 31 July 2025
Marc Peters Glass Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marc Peters Glass Ltd Company Information for the year ended 31 July 2025
Director
Marc Donald Peters
Company Number
SC703318 (Scotland)
Registered Office
UNIT 43 MORRIS PARK 37 ROSYTH ROAD GLASGOW G5 0YD UNITED KINGDOM
Accountants
Calculate Accounting Services 1 Hamilton Park North Hamilton South Lanarkshire ML3 0FG
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Marc Peters Glass Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,508 
33,154 
Current assets
Inventories
20,000 
30,000 
Debtors
5
11,424 
8,077 
Cash at bank and in hand
2,393 
4,763 
33,817 
42,840 
Creditors: amounts falling due within one year
6
(60,495)
(78,807)
Net current liabilities
(26,678)
(35,967)
Net assets/(liabilities)
830 
(2,813)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
829 
(2,814)
Shareholders' funds
830 
(2,813)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Marc Donald Peters Director Company Registration No. SC703318
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Marc Peters Glass Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Marc Peters Glass Ltd is a private company, limited by shares, registered in Scotland, registration number SC703318. The registered office is UNIT 43 MORRIS PARK, 37 ROSYTH ROAD, GLASGOW, G5 0YD, UNITED KINGDOM.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
29,500 
24,000 
10,583 
64,083 
At 31 July 2025
29,500 
24,000 
10,583 
64,083 
Depreciation
At 1 August 2024
17,054 
13,875 
- 
30,929 
Charge for the year
3,115 
2,531 
- 
5,646 
At 31 July 2025
20,169 
16,406 
- 
36,575 
Net book value
At 31 July 2025
9,331 
7,594 
10,583 
27,508 
At 31 July 2024
12,446 
10,125 
10,583 
33,154 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,424 
8,077 
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Marc Peters Glass Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,852 
6,060 
Trade creditors
4,931 
5,000 
Taxes and social security
13,662 
6,120 
Other creditors
10,000 
12,500 
Loans from directors
13,050 
49,127 
60,495 
78,807 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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