PEATFIELD SCIENTIFIC LIMITED

Company Registration Number:
SC513316 (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

PEATFIELD SCIENTIFIC 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

PEATFIELD SCIENTIFIC LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 5
Brathens Eco-Business Park
Hill Of Brathens, Glassel
Banchory
Kincardineshire
GB-SCT
AB31 4BW
Company Registration Number: SC513316 (Scotland)

PEATFIELD SCIENTIFIC LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 128,543 228,582
Other Income 4,136 4,215
Cost of Materials ( 1,286 ) ( 3,333 )
Staff Costs ( 36,248 ) ( 32,917 )
Other charges ( 14,475 ) ( 47,375 )
Tax on Profit ( 17,627 ) ( 35,781 )
Profit or (Loss) for Period 63,043 113,391

PEATFIELD SCIENTIFIC LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 200 200
Current assets: 269,290 263,329
Creditors: amounts falling due within one year: ( 0 ) ( 12,908 )
Net current assets (liabilities): 269,290 250,421
Total assets less current liabilities: 269,490 250,621
Total net assets (liabilities): 269,490 250,621
Capital and reserves: 269,490 250,621

PEATFIELD SCIENTIFIC 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 23 April 2025
And Signed On Behalf Of The Board By:

Name: Suzanne Christine Peatfield
Status: Director

The notes form part of these financial statements

PEATFIELD SCIENTIFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

PEATFIELD SCIENTIFIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No