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REGISTERED NUMBER: SC164231 (Scotland)















Financial Statements for the Year Ended 5 April 2025

for

Ross Quality Services Limited

Ross Quality Services Limited (Registered number: SC164231)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ross Quality Services Limited

Company Information
for the Year Ended 5 April 2025







DIRECTORS: A Ross
Ms N Ross





SECRETARY: A Ross





REGISTERED OFFICE: 18 Teal Street
Ellon
Aberdeenshire
AB41 9FP





REGISTERED NUMBER: SC164231 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Ross Quality Services Limited (Registered number: SC164231)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 135,056 135,213
Investment property 5 500 500
135,556 135,713

CURRENT ASSETS
Cash at bank 1,122 3,358

CREDITORS
Amounts falling due within one year 6 2,264 2,975
NET CURRENT (LIABILITIES)/ASSETS (1,142 ) 383
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,414

136,096

CREDITORS
Amounts falling due after more than one year 7 2,642 3,424
NET ASSETS 131,772 132,672

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 131,770 132,670
SHAREHOLDERS' FUNDS 131,772 132,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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.

Ross Quality Services Limited (Registered number: SC164231)

Balance Sheet - continued
5 April 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





A Ross - Director


Ross Quality Services Limited (Registered number: SC164231)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Ross Quality Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Computer
property equipment Totals
£    £    £   
COST
At 6 April 2024
and 5 April 2025 134,899 6,022 140,921
DEPRECIATION
At 6 April 2024 - 5,708 5,708
Charge for year - 157 157
At 5 April 2025 - 5,865 5,865
NET BOOK VALUE
At 5 April 2025 134,899 157 135,056
At 5 April 2024 134,899 314 135,213

Ross Quality Services Limited (Registered number: SC164231)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2024
and 5 April 2025 500
NET BOOK VALUE
At 5 April 2025 500
At 5 April 2024 500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Taxation and social security 295 1,274
Other creditors 1,969 1,701
2,264 2,975

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.25 5.4.24
£    £   
Other creditors 2,642 3,424

8. RELATED PARTY DISCLOSURES

During the year the director Alexander Ross advanced the company net amounts totalling £877. This amount remained outstanding at 05/04/2025 and is included within other creditors in the notes to the accounts.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Ross.