Scotia Welding & Fabrication Limited SC216482 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is steel welding and fabrication. Digita Accounts Production Advanced 6.30.9574.0 true SC216482 2024-04-01 2025-03-31 SC216482 2025-03-31 SC216482 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC216482 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC216482 bus:Micro-entities 2024-04-01 2025-03-31 SC216482 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC216482 bus:FilletedAccounts 2024-04-01 2025-03-31 SC216482 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC216482 bus:RegisteredOffice 2024-04-01 2025-03-31 SC216482 bus:CompanySecretary1 2024-04-01 2025-03-31 SC216482 bus:Director2 2024-04-01 2025-03-31 SC216482 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC216482 countries:Scotland 2024-04-01 2025-03-31 SC216482 2023-04-01 2024-03-31 SC216482 2024-03-31 SC216482 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC216482 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC216482

Scotia Welding & Fabrication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scotia Welding & Fabrication Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scotia Welding & Fabrication Limited

Company Information

Director

Mr J B Sampson

Company secretary

Ms C M McNamara

Registered office

Brigadoon
Pyatshaw
Lauder
TD2 6SH

Accountants

Stewart & Cumming Ltd
31-33 Bridge Street
Musselburgh
Midlothian
EH21 6AA

 

Scotia Welding & Fabrication Limited

(Registration number: SC216482)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

35,677

26,445

Current assets

7,490

14,018

Prepayments and accrued income

318

252

Creditors: Amounts falling due within one year

(4,574)

(18,250)

Net current assets/(liabilities)

3,234

(3,980)

Total assets less current liabilities

38,911

22,465

Creditors: Amounts falling due after more than one year

(18,422)

(1,109)

 

20,489

21,356

Capital and reserves

20,489

21,356

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Brigadoon
Pyatshaw
Lauder
TD2 6SH

These financial statements were authorised for issue by the director on 10 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scotia Welding & Fabrication Limited

(Registration number: SC216482)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr J B Sampson
Director