HOOD CONSTRUCTION SCOTLAND LTD

Company Registration Number:
SC610772 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HOOD CONSTRUCTION SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HOOD CONSTRUCTION SCOTLAND LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 182,976 131,956
Total fixed assets: 182,976 131,956
Current assets
Debtors:   68,834 52,018
Cash at bank and in hand: 45,181 32,729
Total current assets: 114,015 84,747
Creditors: amounts falling due within one year:   (47,561) (27,032)
Net current assets (liabilities): 66,454 57,715
Total assets less current liabilities: 249,430 189,671
Creditors: amounts falling due after more than one year:   (156,987) (113,999)
Provision for liabilities: (34,765) (25,072)
Total net assets (liabilities): 57,678 50,600
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,677 50,599
Shareholders funds: 57,678 50,600

The notes form part of these financial statements

HOOD CONSTRUCTION SCOTLAND LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Martin Hood
Status: Director

The notes form part of these financial statements

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 9 13

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 186,447
Additions 92,203
At 31 October 2024 278,650
Depreciation
At 01 November 2023 54,491
Charge for year 41,183
At 31 October 2024 95,674
Net book value
At 31 October 2024 182,976
At 31 October 2023 131,956