Company registration number:
SC212429
ALGROVE DEVELOPMENTS (SCOTLAND) LTD.
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
Cottons Specialist Services Limited
21 High Street
Lutterworth
Leicestershire
LE17 4AT
ALGROVE DEVELOPMENTS (SCOTLAND) LTD.
CONTENTS
Statement of financial position and notes to the financial statements
ALGROVE DEVELOPMENTS (SCOTLAND) LTD.
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,050 |
|
5,593 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
46,183) |
|
(
44,338) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
39,133) |
|
(
38,745) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
39,133) |
|
(
38,745) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
840) |
|
(
900) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
Net liabilities |
|
|
(
39,973) |
|
(
39,645) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
39,973) |
|
(
39,645) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
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Notes to the financial statements
ALGROVE DEVELOPMENTS (SCOTLAND) LTD.
YEAR ENDED 31 MARCH 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2025
, and are signed on behalf of the board by:
WD Marshall
Director
Company registration number:
SC212429
The company is a private company limited by shares, registered in Scotland. The address of the Registered Office is 108 Abbot Road, Stirling, FK7 7UH.