Company Registration No. SC460817 (Scotland)
A & J IMRIE LIMITED
Unaudited accounts
for the year ended 31 March 2025
A & J IMRIE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
A & J IMRIE LIMITED
Company Information
for the year ended 31 March 2025
Directors
ALEXANDER IMRIE
JULIE IMRIE
ALEXANDER IMRIE
Company Number
SC460817 (Scotland)
Registered Office
165 BROOK STREET
BROUGHTY FERRY
TAYSIDE
DD5 1DJ
Accountants
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
A & J IMRIE LIMITED
Accountants' report
Accountants' report to the board of directors of A & J IMRIE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A & J IMRIE LIMITED for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A & J IMRIE LIMITED , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A & J IMRIE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J IMRIE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & J IMRIE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & J IMRIE LIMITED . You consider that A & J IMRIE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & J IMRIE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors
165 Brook Street
Broughty Ferry
Dundee
DD5 1DJ
17 June 2025
A & J IMRIE LIMITED
Statement of Financial Position
as at 31 March 2025
Fixed assets
10,973
14,631
Current assets
100,068
113,532
Creditors: amounts falling due within one year
(6,108)
(15,045)
Net current assets
93,960
98,487
Total assets less current liabilities
104,933
113,118
Creditors: amounts falling due after more than one year
(101,912)
(99,250)
Capital and reserves
3,021
13,868
A & J IMRIE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC460817. The registered office is 165 BROOK STREET, BROUGHTY FERRY, TAYSIDE, DD5 1DJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2025
ALEXANDER IMRIE
Director
Company Registration No. SC460817