Alloy Master (Glasgow) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC715692

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200,000		200,000

			200,000		200,000
CURRENT ASSETS
Cash at bank and in hand		273		47

		273		47
Creditors: Amounts Falling Due Within One Year	5	(153,088 )		(161,284 )

NET CURRENT ASSETS (LIABILITIES)			(152,815 )		(161,237 )

TOTAL ASSETS LESS CURRENT LIABILITIES			47,185		38,763

NET ASSETS			47,185		38,763

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			47,183		38,761

SHAREHOLDERS' FUNDS			47,185		38,763

Page 1

Page 2

Alloy Master (Glasgow) Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Pearson

Director

17th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Alloy Master (Glasgow) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC715692 . The registered office is 28 Whitehouse Avenue, Gorebridge, Midlothian, EH23 4FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	200,000

As at 30 November 2025	200,000

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	200,000

As at 1 December 2024	200,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	68,364	76,560
Directors' loan accounts	84,724	84,724

	153,088	161,284

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2