Colin Smith Decorating Ltd SC516456 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is business support service activities Digita Accounts Production Advanced 6.30.9574.0 true SC516456 2024-04-01 2025-03-31 SC516456 2025-03-31 SC516456 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC516456 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC516456 bus:Micro-entities 2024-04-01 2025-03-31 SC516456 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC516456 bus:FilletedAccounts 2024-04-01 2025-03-31 SC516456 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC516456 bus:RegisteredOffice 2024-04-01 2025-03-31 SC516456 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 SC516456 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC516456 countries:Scotland 2024-04-01 2025-03-31 SC516456 2023-04-01 2024-03-31 SC516456 2024-03-31 SC516456 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC516456 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC516456

Colin Smith Decorating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Colin Smith Decorating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colin Smith Decorating Ltd

Company Information

Director

Mr Colin Smith

Company secretary

Mr Colin Smith

Registered office

14 Polmont Road
Laurieston
FK2 9QY

Accountants

Mr Diarmaid O Dushlaine
Association of Chartered Certified Accountants
Tullohill Accountancy Limited
Tullohill Cottage
Saline
Fife
KY12 9TT

 

Colin Smith Decorating Ltd

(Registration number: SC516456)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

190

380

Current assets

4

-

Creditors: Amounts falling due within one year

(3,687)

(5,337)

Net current liabilities

(3,683)

(5,337)

Total assets less current liabilities

(3,493)

(4,957)

Creditors: Amounts falling due after more than one year

(21,427)

(19,738)

 

(24,920)

(24,695)

Capital and reserves

(24,920)

(24,695)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
14 Polmont Road
Laurieston
FK2 9QY
Scotland

These financial statements were authorised for issue by the director on 5 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colin Smith Decorating Ltd

(Registration number: SC516456)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr Colin Smith
Company secretary and director