Company registration number SC414847 (Scotland)
911 COMMERCIAL SERVICES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
911 COMMERCIAL SERVICES LTD
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 6
911 COMMERCIAL SERVICES LTD
COMPANY INFORMATION
- 1 -
Directors
Mrs N Greenhorn
Mr S Greenhorn
Secretary
Mr DM Christie
Company number
SC414847
Registered office
62 Fallside Road
Bothwell
Glasgow
United Kingdom
G71 8BG
Auditor
Consilium Audit Limited
169 West George Street
Glasgow
Scotland
G2 2LB
911 COMMERCIAL SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
53,326
Current assets
Debtors
4
25,000
25,000
Cash at bank and in hand
4,974
2,558
29,974
27,558
Creditors: amounts falling due within one year
5
(37,875)
(45,864)
Net current liabilities
(7,901)
(18,306)
Total assets less current liabilities
(7,901)
35,020
Creditors: amounts falling due after more than one year
6
(10,834)
(20,833)
Net (liabilities)/assets
(18,735)
14,187
Capital and reserves
Called up share capital
7
1
1
Profit and loss reserves
(18,736)
14,186
Total equity
(18,735)
14,187

The notes on pages 3 to 6 form part of these financial statements.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr S Greenhorn
Director
Company Registration No. SC414847
911 COMMERCIAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

911 Commercial Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 62 Fallside Road, Bothwell, Glasgow, United Kingdom, G71 8BG. The company's registration number is SC414847.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The Company is dependent on the ongoing support otruef 911 Rescue Recovery Limited, a fellow group company, to provide funds to meet its debts and other financial obligations as they fall due. 911 Rescue Recovery Limited has pledged its support to the Company to enable it to continue in operational existence for a period of no less than 12 months from the date of signing of the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
12.5% Straight Line
Plant and equipment
20% / 25% Straight Line
Fixtures and fittings
20% Reducing Balance
Motor vehicles
20% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit and loss account.

1.5
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

911 COMMERCIAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.9
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Total
-
0
-
0
911 COMMERCIAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 5 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 October 2023
56,446
501,975
558,421
Disposals
(56,446)
(501,975)
(558,421)
At 30 September 2024
-
0
-
0
-
0
Depreciation and impairment
At 1 October 2023
56,446
448,649
505,095
Eliminated in respect of disposals
(56,446)
(448,649)
(505,095)
At 30 September 2024
-
0
-
0
-
0
Carrying amount
At 30 September 2024
-
0
-
0
-
0
At 30 September 2023
-
0
53,326
53,326
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
25,000
25,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,000
10,000
Amounts owed to group undertakings
27,002
31,007
Taxation and social security
873
3,107
Other creditors
-
0
1,750
37,875
45,864
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
10,834
20,833
911 COMMERCIAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 6 -
7
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
98 Ordinary Shares of 1p each
1
1
1 "A" Ordinary Share of 1p each
-
-
8
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
David Holt
Statutory Auditor:
Consilium Audit Limited
9
Related party transactions

The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries with the group.

 

No further transactions with related parties were undertaken such as are required to be disclosed under the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

10
Parent company

The Company's immediate parent undertaking is 911 Rescue Recovery Limited. The ultimate parent undertaking is Thornton Holdings (Scotland) Limited. The Company is included within the consolidated financial statements of the Thornton Holdings (Scotland) Limited which are available from Companies House.

 

The majority shareholder of Thornton Holdings (Scotland) Limited is S Greenhorn and as a result he was in ultimate control of the Company during the year.

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