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REGISTERED NUMBER: SC508305 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Pyrolysis (Scotland) Ltd

Pyrolysis (Scotland) Ltd (Registered number: SC508305)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pyrolysis (Scotland) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M Marley





REGISTERED OFFICE: 199 Shawbridge Street
Flat 1/1
Glasgow
G43 1SB





REGISTERED NUMBER: SC508305 (Scotland)





ACCOUNTANTS: Key Professional Partnership Ltd
Unit 3
Morris Park
37 Rosyth Road
Glasgow
G5 0YE

Pyrolysis (Scotland) Ltd (Registered number: SC508305)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 754 1,005

CURRENT ASSETS
Cash at bank and in hand 46,267 40,881

CREDITORS
Amounts falling due within one year 5 27,031 13,876
NET CURRENT ASSETS 19,236 27,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,990

28,010

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,989 28,009
SHAREHOLDERS' FUNDS 19,990 28,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





M Marley - Director


Pyrolysis (Scotland) Ltd (Registered number: SC508305)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Pyrolysis (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 2,000
DEPRECIATION
At 1 July 2023 995
Charge for year 251
At 30 June 2024 1,246
NET BOOK VALUE
At 30 June 2024 754
At 30 June 2023 1,005

Pyrolysis (Scotland) Ltd (Registered number: SC508305)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 7,039 11,459
Other creditors 19,992 2,417
27,031 13,876