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REGISTERED NUMBER: SC490097 (Scotland)








































Collins Plant & Groundworks Limited

Unaudited Financial Statements

for the Year Ended 31st October 2024






Collins Plant & Groundworks Limited (Registered number: SC490097)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company information 1

Balance sheet 2 to 3

Notes to the financial statements 4 to 5


Collins Plant & Groundworks Limited

Company Information
for the year ended 31st October 2024







Directors: G L Collins
Mrs G L Collins





Registered office: 7 Cransfield Drive
Ashkirk
Selkirkshire
TD7 4NN





Registered number: SC490097 (Scotland)





Accountants: Rennie Welch LLP
Academy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL

Collins Plant & Groundworks Limited (Registered number: SC490097)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £   
Fixed assets
Intangible assets 4 - -
Investments 5 347,515 347,515
347,515 347,515

Current assets
Cash at bank 494 810

Creditors
Amounts falling due within one year 6 120,048 119,697
Net current liabilities (119,554 ) (118,887 )
Total assets less current liabilities 227,961 228,628

Capital and reserves
Called up share capital 125 125
Retained earnings 227,836 228,503
227,961 228,628

Collins Plant & Groundworks Limited (Registered number: SC490097)

Balance Sheet - continued
31st October 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 8th May 2025 and were signed on its behalf by:





G L Collins - Director


Collins Plant & Groundworks Limited (Registered number: SC490097)

Notes to the Financial Statements
for the year ended 31st October 2024

1. Statutory information

Collins Plant & Groundworks 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, has been fully amortised over it's estimated useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The following assets and liabilities are classified as financial instruments - accruals and other loans.

Other loans and accruals are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

Taxation
Taxation for the year comprises current 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 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.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

Going concern
The company is currently not trading at this time.

3. Employees and directors

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

Collins Plant & Groundworks Limited (Registered number: SC490097)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

4. Intangible fixed assets
Goodwill
£   
Cost
At 1st November 2023
and 31st October 2024 10,000
Amortisation
At 1st November 2023
and 31st October 2024 10,000
Net book value
At 31st October 2024 -
At 31st October 2023 -

5. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1st November 2023
and 31st October 2024 347,515
Net book value
At 31st October 2024 347,515
At 31st October 2023 347,515

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 120,048 119,697

7. Post balance sheet events

Since the year end, on 2nd April 2025, a dividend of £25 per ordinary share has been declared along with a dividend of £100 per ordinary A share.