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Company registration number: SC070745
Riddells Garage (Bo'ness) Limited
Unaudited filleted financial statements
31 March 2025
Riddells Garage (Bo'ness) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Riddells Garage (Bo'ness) Limited
Directors and other information
Directors Ian Riddell
Sylvia S. Riddell
Ian R. Riddell
Alan G. Riddell
Secretary Sylvia S. Riddell
Company number SC070745
Registered office 2 Dock Street
Bo'ness
West Lothian
EH51 9AL
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Riddells Garage (Bo'ness) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Riddells Garage (Bo'ness) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riddells Garage (Bo'ness) Limited for the year ended 31 March 2025 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 Riddells Garage (Bo'ness) 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 Riddells Garage (Bo'ness) Limited and state those matters that we have agreed to state to the board of directors of Riddells Garage (Bo'ness) 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 Riddells Garage (Bo'ness) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Riddells Garage (Bo'ness) 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 Riddells Garage (Bo'ness) Limited. You consider that Riddells Garage (Bo'ness) 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 Riddells Garage (Bo'ness) 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
28 July 2025
Riddells Garage (Bo'ness) Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 59,578 61,280
_______ _______
Current assets 41,728 47,929
Prepayments and accrued income 5,296 4,318
_______ _______
47,024 52,247
Creditors: amounts falling due within one year ( 73,420) ( 83,279)
_______ _______
Net current liabilities ( 26,396) ( 31,032)
_______ _______
Total assets less current liabilities 33,182 30,248
Accruals and deferred income ( 5,869) ( 4,674)
_______ _______
Net assets 27,313 25,574
_______ _______
Capital and reserves 27,313 25,574
_______ _______
Notes to the financial statements
Riddells Garage (Bo'ness) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ian Riddell ( 22,915) 10,612 ( 12,303)
Sylvia S. Riddell ( 19,048) 10,771 ( 8,277)
Ian R. Riddell ( 294) ( 1,794) ( 2,088)
Alan G. Riddell ( 294) ( 1,794) ( 2,088)
_______ _______ _______
( 42,551) 17,795 ( 24,756)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ian Riddell ( 27,078) 4,163 ( 22,915)
Sylvia S. Riddell ( 23,297) 4,249 ( 19,048)
Ian R. Riddell ( 2,367) 2,073 ( 294)
Alan G. Riddell ( 2,367) 2,073 ( 294)
_______ _______ _______
( 55,109) 12,558 ( 42,551)
_______ _______ _______
These loans are interest free and have no fixed terms of repayment.
For the 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.
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 17 July 2025 , and are signed on behalf of the board by:
Ian Riddell
Director
Company registration number: SC070745
The company is a private company limited by shares, registered in Scotland.