Registered number: SC390963

Fraser Ewen Ndt Services Ltd
Unaudited Financial Statements
for the year ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  908  
 
  493  
Current assets  
26,212    
 
19,300    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 16,602 )  
 
( 14,506 )  
Net current assets (liabilities)  
  9,610  
 
  4,794  
Total assets less current liabilities  
  10,518  
 
  5,287  
Creditors: amounts falling due after more than one year  
  ( 2,283 )
 
  ( 5,283 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  8,235  
 
  4  
   
Capital and reserves  
  8,235  
 
  4  

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Footnotes to the Statement of Financial Position

Fraser Ewen Donna Ewen

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Fraser Ewen

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,534 by Fraser Ewen, a director of the company, on 01/02/2024.

During the accounting year the maximum amount repayable to Fraser Ewen was £4,683

The following conditions are attached to amount payable to Fraser Ewen:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
768   ( 17,400 )
( 17,400 )
18,166
18,166  
0 0 0 1,534  

Donna Ewen

During the accounting year Donna Ewen, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Donna Ewen:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 112 ) ( 1,500 )
( 1,500 )
1,612
1,612  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC390963

c) The company is a private company and is limited by shares

d) The company's registered office address is 35 Fraser Place, Keith, AB55 5EB, Scotland



Approved by the board of directors and signed on behalf of the board,

Fraser Ewen Ndt Services Ltd
Director Fraser Ewen
Date of approval: 13/04/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 Non Destructive testing 2025-04-13 2025-04-13