HENDERSON CONTRACTS (SCOTLAND) LTD

Company Registration Number:
SC692229 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HENDERSON CONTRACTS (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HENDERSON CONTRACTS (SCOTLAND) LTD

Company Information

for the Period Ended 31 March 2025




Director: Gavin Henderson
Registered office: 20
Auchenreoch Holdings
Milton Of Campsie
Glasgow
East Dunbartonshire
G66 8AH
Company Registration Number: SC692229 (Scotland)

HENDERSON CONTRACTS (SCOTLAND) LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 16,315 8,182
Total fixed assets: 16,315 8,182
Current assets
Debtors: 36,037 29,368
Cash at bank and in hand: 27,474 18,009
Total current assets: 63,511 47,377
Creditors: amounts falling due within one year: ( 16,715 ) ( 10,162 )
Net current assets (liabilities): 46,796 37,215
Total assets less current liabilities: 63,111 45,397
Total net assets (liabilities): 63,111 45,397

The notes form part of these financial statements

HENDERSON CONTRACTS (SCOTLAND) LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,011 45,297
Shareholders funds: 63,111 45,397

For the year ending 31 March 2025 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 10 August 2025
And Signed On Behalf Of The Board By:

Name: Gavin Henderson
Status: Director

The notes form part of these financial statements

HENDERSON CONTRACTS (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
    Plant & Machinery 20%
    Motor Vehicles 20%

HENDERSON CONTRACTS (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HENDERSON CONTRACTS (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HENDERSON CONTRACTS (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 13,333
Additions 13,500
Disposals -
Revaluations -
Transfers -
At 31 March 2025 26,833
Depreciation
At 01 April 2024 5,151
Charge for year 5,367
On disposals -
Other adjustments -
At 31 March 2025 10,518
Net book value
At 31 March 2025 16,315
At 31 March 2024 8,182