Colin Cochrane & Son (Dalkeith) Limited Filleted Accounts Cover
Colin Cochrane & Son (Dalkeith) Limited
Company No. SC032899
Unaudited Accounts
28 February 2025
Colin Cochrane & Son (Dalkeith) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was painting and decorating contractors.
Directors
The Directors who served during the year were as follows:
I. Lamb
L. Lamb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Lamb
Director
23 May 2025
Colin Cochrane & Son (Dalkeith) Limited Balance Sheet Registrar
at
28 February 2025
Company No.
SC032899
2025
2024
£
£
Fixed assets
25,20517,415
Current assets
48,00269,536
Prepayments and accrued income
8,7554,292
Creditors: Amounts falling due within one year
(33,784)
(33,533)
Net current assets
22,97340,295
Total assets less current liabilities
48,17857,710
Creditors: Amounts falling due after more than one year
(11,536)
(8,817)
Provisions for liabilities
(4,789)
(2,315)
31,85346,578
Capital and reserves
31,853
46,578
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Colin Cochrane & Son (Dalkeith) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC032899
Its registered office is:
Unit 23 Newbattle Road
Newbattle Abbey Bus Park
Dalkeith
Midlothian
EH22 3LL
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
I. Lamb - Director
Colin Cochrane & Son (Dalkeith) LimitedSC03289928 February 202501 March 2024false23 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was painting and decorating contractors. SC0328992024-03-012025-02-28SC0328992025-02-28SC0328992024-02-29SC032899core:WithinOneYear2025-02-28SC032899core:WithinOneYear2024-02-29SC032899core:AfterOneYear2025-02-28SC032899core:AfterOneYear2024-02-29SC0328992023-03-012024-02-29SC032899countries:UnitedKingdom2024-03-012025-02-28SC032899bus:RegisteredOffice2024-03-012025-02-28SC0328992024-03-01SC032899bus:Micro-entities2024-03-012025-02-28SC032899bus:FullAccounts2024-03-012025-02-28SC032899bus:AuditExempt-NoAccountantsReport2024-03-012025-02-28SC032899bus:Director12024-03-012025-02-28SC032899bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure