GROAT ENGINEERING LIMITED

Company Registration Number:
SC622693 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GROAT ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GROAT ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 20
Craw Yard Drive
Edinburgh
GB-SCT
EH12 9LU
Company Registration Number: SC622693 (Scotland)

GROAT ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 69,165 72,429
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 909 90
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,781 ) ( 13,995 )
Depreciation and Writeoffs ( 100 ) ( 100 )
Other charges ( 1,860 ) ( 0 )
Tax on Profit ( 10,913 ) ( 11,732 )
Profit or (Loss) for Period 44,420 46,692

GROAT ENGINEERING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 100 200
Current assets: 39,369 34,013
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 39,369 34,013
Total assets less current liabilities: 39,469 34,213
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 13,373 ) ( 17,740 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,096 16,473
Capital and reserves: 26,096 16,473

GROAT ENGINEERING LIMITED

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 16 April 2025
And Signed On Behalf Of The Board By:

Name: Ross Groat
Status: Director

The notes form part of these financial statements

GROAT ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

GROAT ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No