Company registration number SC467522 (Scotland)
ALISON DAVIE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ALISON DAVIE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,028
4,824
Current assets
16,214
18,460
Prepayments and accrued income
589
-
0
Creditors: amounts falling due within one year
(6,152)
(7,375)
Net current assets
10,651
11,085
Total assets less current liabilities
15,679
15,909
Net assets
15,679
15,909
Capital and reserves
15,679
15,909
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made interest free advances to the director of £2,452 (2024 - £1,732). The company received repayments of £1,534 (2024 - £312). The total amount due at the year end was £2,114 (2024 - £1196). This amount is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
3
Transition from FRS102 to FRS105

The company has chosen to prepare financial statements in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is a change from earlier years when the financial statements were prepared in accordance with FRS102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and Section 1A of FRS 102. The comparative figures for 2024 have been restated to reflect this change.

 

Alison Davie Construction Limited is a private company limited by shares incorporated in Scotland. The registered office is Braedown, Munlochy, Highland, IV8 8PF.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ALISON DAVIE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

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

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

The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
Ms A Davie
Director
Company registration number SC467522 (Scotland)
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