CROFTERS PM LTD

Company Registration Number:
SC802283 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 08 March 2024

End date: 31 March 2025

CROFTERS PM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CROFTERS PM LTD

Company Information

for the Period Ended 31 March 2025




Director: Fiona MacMillan
Registered office: 3
Park Drive
Glasgow
South Lanarkshire
GBR
G73 2QG
Company Registration Number: SC802283 (Scotland)

CROFTERS PM LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was information technology consultancy

Political and charitable donations

No political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Fiona MacMillan
08 March 2024

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Fiona MacMillan
Status: Director

CROFTERS PM LTD

Profit and Loss Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Turnover 30,677
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 852 )
Tax on Profit ( 5,667 )
Profit or (Loss) for Period 24,158

CROFTERS PM LTD

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Called up share capital not paid: 1
Fixed Assets: 0
Current assets: 10,826
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10,826
Total assets less current liabilities: 10,827
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,827
Capital and reserves: 10,827

CROFTERS PM LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Fiona MacMillan
Status: Director

The notes form part of these financial statements

CROFTERS PM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CROFTERS PM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No