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REGISTERED NUMBER: SC301194 (Scotland)












Financial Statements for the Year Ended 31 March 2025

for

DUNDAS TRAINING LTD

DUNDAS TRAINING LTD (REGISTERED NUMBER: SC301194)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DUNDAS TRAINING LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Lindsay
M K Lindsay





REGISTERED OFFICE: 12 Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC301194 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

DUNDAS TRAINING LTD (REGISTERED NUMBER: SC301194)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,684 5,651

CURRENT ASSETS
Debtors 5 - 3,770
Cash at bank 12,001 3,142
12,001 6,912
CREDITORS
Amounts falling due within one year 6 8,360 5,902
NET CURRENT ASSETS 3,641 1,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,325

6,661

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,323 6,659
SHAREHOLDERS' FUNDS 8,325 6,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:




S Lindsay - Director


DUNDAS TRAINING LTD (REGISTERED NUMBER: SC301194)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dundas Training 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

DUNDAS TRAINING LTD (REGISTERED NUMBER: SC301194)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 15,573 2,721 18,294
Additions - 499 499
At 31 March 2025 15,573 3,220 18,793
DEPRECIATION
At 1 April 2024 10,646 1,997 12,643
Charge for year 1,232 234 1,466
At 31 March 2025 11,878 2,231 14,109
NET BOOK VALUE
At 31 March 2025 3,695 989 4,684
At 31 March 2024 4,927 724 5,651

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 3,770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 3,486 4,767
Other creditors 4,874 1,135
8,360 5,902

7. RELATED PARTY DISCLOSURES

The company was under the control of S Lindsay and M K Lindsay throughout the current and previous year.

During the year the company repaid the directors net amounts totalling £23. As at 31 March 2025, included within other creditors is a balance outstanding due to the directors of £299 (2024 - £322) No interest was paid on this loan.