Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 June 2025
Director |
Registered Address | |
Place of Business | 39 Causeyside Street |
Paisley | |
PA1 1YL |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by: |
Director Registered Company No. SC508024 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
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| Functional and presentation currency | |
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| Judgements and key sources of estimation uncertainty | |
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| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below. |
| Turnover policy | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion at the balance sheet date. |
| Intangible assets | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings |
| Trade and other debtors | |
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| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
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| Financial instruments | |
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| Related parties | |
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| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Goodwill | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 July 24 | ||||
| At 30 June 25 | ||||
| Amortisation and impairment | ||||
| At 01 July 24 | ||||
| Charge for year | ||||
| At 30 June 25 | ||||
| Net book value | ||||
| At 30 June 25 | ||||
| At 30 June 24 |
| 4. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 July 24 | ||||
| At 30 June 25 | ||||
| Depreciation and impairment | ||||
| At 01 July 24 | ||||
| At 30 June 25 | ||||
| Net book value | ||||
| At 30 June 25 | ||||
| At 30 June 24 |
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Related party transactions |
|---|---|