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Company registration number: SC080713
Universal Supplies (Clydesdale) Limited
Unaudited filleted financial statements
31 December 2024
Universal Supplies (Clydesdale) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Universal Supplies (Clydesdale) Limited
Directors and other information
Directors D Perry
I S Perry
J W Perry (Appointed 23 October 2024)
Secretary I S Perry
Company number SC080713
Registered office Hozier Street
Carluke
ML8 5DW
Business address Hozier Street
Carluke
ML8 5DW
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Universal Supplies (Clydesdale) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Universal Supplies (Clydesdale) Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Universal Supplies (Clydesdale) Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Universal Supplies (Clydesdale) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Universal Supplies (Clydesdale) Limited and state those matters that we have agreed to state to the board of directors of Universal Supplies (Clydesdale) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Universal Supplies (Clydesdale) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Universal Supplies (Clydesdale) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Universal Supplies (Clydesdale) Limited. You consider that Universal Supplies (Clydesdale) 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 financial statements of Universal Supplies (Clydesdale) 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
14 July 2025
Universal Supplies (Clydesdale) Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 17,486 11,646
_______ _______
Current assets 144,650 142,541
Prepayments and accrued income 3,897 3,353
_______ _______
148,547 145,894
Creditors: amounts falling due within one year ( 92,215) ( 87,989)
_______ _______
Net current assets 56,332 57,905
_______ _______
Total assets less current liabilities 73,818 69,551
Creditors: amounts falling due after more than one year ( 26,361) ( 32,666)
Accruals and deferred income ( 10,586) ( 11,672)
_______ _______
Net assets 36,871 25,213
_______ _______
Capital and reserves 36,871 25,213
_______ _______
Notes to the financial statements
Universal Supplies (Clydesdale) Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2025 , and are signed on behalf of the board by:
D Perry
Director
Company registration number: SC080713
The company is a private company limited by shares, registered in Scotland.