Registered number
SC789016
FREEMAN SERVICES (KINTORE) LIMITED
Filleted Accounts
30 November 2024
FREEMAN SERVICES (KINTORE) LIMITED
Registered number: SC789016
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25,529 -
Current assets
Debtors 4 855 -
Cash at bank and in hand 35,409 -
36,264 -
Creditors: amounts falling due within one year 5 (19,600) -
Net current assets 16,664 -
Net assets 42,193 -
Capital and reserves
Called up share capital 1 -
Profit and loss account 42,192 -
Shareholders' funds 42,193 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Freeman
Director
Approved by the board on 11 August 2025
FREEMAN SERVICES (KINTORE) LIMITED
Notes to the Accounts
for the period from 13 November 2023 to 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 1,246 42,165 43,411
Disposals - (11,500) (11,500)
At 30 November 2024 1,246 30,665 31,911
Depreciation
Charge for the period 249 6,133 6,382
At 30 November 2024 249 6,133 6,382
Net book value
At 30 November 2024 997 24,532 25,529
4 Debtors 2024 2023
£ £
Trade debtors 855 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 7,249 -
Taxation and social security costs 2,701 -
Other creditors 9,650 -
19,600 -
6 Other information
FREEMAN SERVICES (KINTORE) LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
Flat F, 4
Mackie Place
Westhill
Aberdeenshire
AB32 6AP
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