Company Registration No. SC553818 (Scotland)
JM PLANT GLAZING & WINDSCREENS LTD
Unaudited accounts
for the year ended 5 April 2026
JM PLANT GLAZING & WINDSCREENS LTD
Unaudited accounts
Contents
JM PLANT GLAZING & WINDSCREENS LTD
Company Information
for the year ended 5 April 2026
Directors
JAMES MCPHEE
DONNA MCPHEE
REECE MCPHEE
Company Number
SC553818 (Scotland)
Registered Office
7 Colston Row
Airdrie
Lanarkshire
ML6 7DB
Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
JM PLANT GLAZING & WINDSCREENS LTD
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
117,612
1
Creditors: amounts falling due within one year
(111,282)
-
Net current assets
294,916
1
Total assets less current liabilities
341,107
1
Creditors: amounts falling due after more than one year
(201,078)
-
Profit and loss account
139,929
-
Shareholders' funds
140,029
1
For the year ending 5 April 2026 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 28 July 2026 and were signed on its behalf by
JAMES MCPHEE
Director
Company Registration No. SC553818
JM PLANT GLAZING & WINDSCREENS LTD
Notes to the Accounts
for the year ended 5 April 2026
JM PLANT GLAZING & WINDSCREENS LTD is a private company, limited by shares, registered in Scotland, registration number SC553818. The registered office is 7 Colston Row, Airdrie, Lanarkshire, ML6 7DB, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,072
47,258
56,330
At 5 April 2026
9,072
47,258
56,330
Charge for the year
1,633
8,506
10,139
At 5 April 2026
1,633
8,506
10,139
At 5 April 2026
7,439
38,752
46,191
Amounts falling due within one year
JM PLANT GLAZING & WINDSCREENS LTD
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,140
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
34,735
-
Loans from directors
166,343
-
8
Average number of employees
During the year the average number of employees was 7 (2025: 0).