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EASDONS BODY REPAIR LTD

Registered Number
SC709942
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

EASDONS BODY REPAIR LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

EASDON, James

Registered Address

C/O Mccreath Accountancy Phoenix House, Ground Floor Left,
Phoenix Business Park
Linwood
PA1 2BH

Registered Number

SC709942 (Scotland)
EASDONS BODY REPAIR LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets360,61125,365
60,61125,365
Current assets
Debtors313,55587,337
Cash at bank and on hand31,31523,984
344,870111,321
Creditors amounts falling due within one year4(269,864)(67,889)
Net current assets (liabilities)75,00643,432
Total assets less current liabilities135,61768,797
Net assets135,61768,797
Capital and reserves
Profit and loss account135,61768,797
Shareholders' funds135,61768,797
The financial statements were approved and authorised for issue by the Director on 9 June 2025, and are signed on its behalf by:
EASDON, James
Director
Registered Company No. SC709942
EASDONS BODY REPAIR LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 2314,00017,300-31,300
Additions-52,87687353,749
At 30 September 2414,00070,17687385,049
Depreciation and impairment
At 01 October 235,458477-5,935
Charge for year3,50014,83916418,503
At 30 September 248,95815,31616424,438
Net book value
At 30 September 245,04254,86070960,611
At 30 September 238,54216,823-25,365
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,096846
Bank borrowings and overdrafts135,44567,043
Taxation and social security131,323-
Total269,86467,889
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.