FILSCOTS HEALTHCARE LTD

Company Registration Number:
SC714167 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FILSCOTS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FILSCOTS HEALTHCARE LTD

Company Information

for the Period Ended 30 November 2024




Director: Elizalde Resurreccion
Registered office: 75
Crichton Street
Glasgow
GB-SCT
G21 1BG
Company Registration Number: SC714167 (Scotland)

FILSCOTS HEALTHCARE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Political and charitable donations

None

Company policy on the employment of disabled persons

none, there is no employee for the company on period 2023-2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Elizalde Resurreccion

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Elizalde Resurreccion
Status: Director

FILSCOTS HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 11,287 1,081
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 39 ) -
Operating Profit or (Loss) 11,248 1,081
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,248 1,081
Tax on Profit ( 2,137 ) ( 0 )
Profit or (Loss) for Period 9,111 1,081

The notes form part of these financial statements

FILSCOTS HEALTHCARE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 11,193 1,076
Total current assets: 11,193 1,076
Prepayments and accrued income: 56 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,249 1,076
Total assets less current liabilities: 11,249 1,076
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,249 1,076

The notes form part of these financial statements

FILSCOTS HEALTHCARE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,248 1,075
Shareholders funds: 11,249 1,076

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Elizalde Resurreccion
Status: Director

The notes form part of these financial statements

FILSCOTS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

FILSCOTS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FILSCOTS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No