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COMPANY REGISTRATION NUMBER: SC460600
D&S Builders (Elgin) Ltd
Filleted Unaudited Financial Statements
31 January 2025
D&S Builders (Elgin) Ltd
Financial Statements
Year ended 31 January 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
D&S Builders (Elgin) Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
52,633
68,700
--------
--------
Current assets
93,383
73,561
Prepayments and accrued income
1,891
-
--------
--------
95,274
73,561
Creditors: amounts falling due within one year
130,957
137,396
---------
---------
Net current liabilities
( 35,683)
( 63,835)
--------
--------
Total assets less current liabilities
16,950
4,865
Accruals and deferred income
1,980
1,890
--------
-------
14,970
2,975
--------
-------
Capital and reserves
14,970
2,975
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Mr D Sidebottom
Director
Company registration number: SC460600
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Fairway Avenue, New Elgin, IV30 6XF.