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REGISTERED NUMBER: SC114775 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 MARCH 2025

FOR

JAMES CROCKART & SON LIMITED

JAMES CROCKART & SON LIMITED (REGISTERED NUMBER: SC114775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 MARCH 2025




Page

Balance Sheet 1


JAMES CROCKART & SON LIMITED (REGISTERED NUMBER: SC114775)

BALANCE SHEET
1 MARCH 2025

1.3.25 1.3.24
£    £    £    £   
FIXED ASSETS 33,707 15,398

CURRENT ASSETS 536,750 568,472

CREDITORS
Amounts falling due within one year (416,909 ) (414,931 )
NET CURRENT ASSETS 119,841 153,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,548

168,939

CAPITAL AND RESERVES 153,548 168,939

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Crockart & Son Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC114775

Registered office: Dalwhirr Farm
Kilry
Glenisla
Perthshire
PH11 8HX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments of £211 at 1 March 2025 (2024 - £211).



JAMES CROCKART & SON LIMITED (REGISTERED NUMBER: SC114775)

BALANCE SHEET - continued
1 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Robert Jamieson - Director