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REGISTERED NUMBER: SC502604 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Deeside Contracts Holdings Limited

Deeside Contracts Holdings Limited (Registered number: SC502604)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Deeside Contracts Holdings Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr J R Lawrence
Mr D T McKay





REGISTERED OFFICE: Unit 8
Ocean Trade Centre, Minto Avenue
Altens Industrial Estate
Aberdeen
AB12 3JZ





REGISTERED NUMBER: SC502604 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Deeside Contracts Holdings Limited (Registered number: SC502604)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investments 4 100,000 100,000

CURRENT ASSETS
Debtors 5 588 588

CREDITORS
Amounts falling due within one year 6 131,158 129,280
NET CURRENT LIABILITIES (130,570 ) (128,692 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,570

)

(28,692

)

CAPITAL AND RESERVES
Called up share capital 150 150
Capital redemption reserve 50 50
Retained earnings (30,770 ) (28,892 )
(30,570 ) (28,692 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:




Mr D T McKay - Director



Mr J R Lawrence - Director


Deeside Contracts Holdings Limited (Registered number: SC502604)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Deeside Contracts Holdings Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 100,000
NET BOOK VALUE
At 31 July 2024 100,000
At 31 July 2023 100,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 588 588

Deeside Contracts Holdings Limited (Registered number: SC502604)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 739 21,865
Other creditors 130,419 107,415
131,158 129,280

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr G J Mackay
Balance outstanding at start of year - 413
Amounts repaid - (413 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs S P Mackay
Balance outstanding at start of year - 25
Amounts repaid - (25 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr D T McKay
Balance outstanding at start of year 90 90
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90 90

Mr J R Lawrence
Balance outstanding at start of year 60 60
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60 60

8. RELATED PARTY DISCLOSURES

Included in Other Creditors is a balance of £77,548 (2023 - £54,544) due to Deeside Contracts Limited, the subsidiary of Deeside Contracts Holdings Limited.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the share capital.

Deeside Contracts Holdings Limited (Registered number: SC502604)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. GOING CONCERN

The company relies upon the continued support of the directors.