Company Registration No. SC294640 (Scotland)
Keystone Maintenance (Scotland) Limited
Unaudited accounts
for the year ended 31 March 2025
Keystone Maintenance (Scotland) Limited
Unaudited accounts
Contents
Keystone Maintenance (Scotland) Limited
Company Information
for the year ended 31 March 2025
Company Number
SC294640 (Scotland)
Registered Office
70 Hunterfield Road
Gorebridge
Midlothian
EH23 4TT
Accountants
Mark McGlone, McGlone & Co
26 Gosford Park
Aberlady
LONGNIDDRY
EH32 0DD
Keystone Maintenance (Scotland) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
103,719
118,022
Creditors: amounts falling due within one year
(2,940)
(2,854)
Net current assets
100,779
115,168
Net assets
100,779
115,168
Called up share capital
4
4
Profit and loss account
100,775
115,164
Shareholders' funds
100,779
115,168
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Ronnie Doig
Director
Company Registration No. SC294640
Keystone Maintenance (Scotland) Limited
Notes to the Accounts
for the year ended 31 March 2025
Keystone Maintenance (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC294640. The registered office is 70 Hunterfield Road, Gorebridge, Midlothian, EH23 4TT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
242
216
Other creditors
2,398
2,398
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).