2024-04-01 SC615284 2025-03-31 SC615284 2024-04-01 2025-03-31 SC615284 2024-03-31 SC615284 2023-04-01 2024-03-31 SC615284 uk-core:WithinOneYear 2024-03-31 SC615284 uk-core:WithinOneYear 2025-03-31 SC615284 uk-core:AfterOneYear 2024-03-31 SC615284 uk-core:AfterOneYear 2025-03-31 SC615284 2 uk-bus:Director1 2024-04-01 2025-03-31 SC615284 2 uk-bus:Director1 2025-03-31 SC615284 2 uk-bus:Director1 2024-03-31 SC615284 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC615284 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC615284 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC615284 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC615284 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Craigallan Services Limited
Registered Number:SC615284
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Craigallan Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC615284
Registered Number :
As at 31 March 2025
Craigallan Services Limited
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2024
2025
£
£
8,458
8,458
Fixed assets
19,090
22,703
Current assets
Creditors: amounts falling due
within one year
-
(625)
22,703
18,465
Net current assets
Total assets less current liabilities
26,923
31,161
Creditors: amounts falling due
after more than one year
(48,537)
(48,537)
(21,614)
Net liabilities
(17,376)
(21,614)
(17,376)
Capital and reserves
Notes to the Accounts
Statutory Information
Craigallan Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC615284.
Registered address:
Greenlea
Bower
Wick
Caithness
KW1 4TW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2024
At 31/03/2025
£
£
£
Mr Keith Moodie
Unsecured interest free loan to the Company repayable upon demand.
(555)
-
(555)
(555)
-
(555)
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Other financial commitments
The Company has a Bounce Back Loan liability of £48,537.11.
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SC615284
Registered Number :
For the year ended 31 March 2025
Craigallan Services Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Keith Moodie Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
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