| Alexander Ritchie Plumbers Ltd |
| Registered Number:SC636485 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Alexander Ritchie Plumbers Ltd
Statement of Financial Position
2024
2025
10,000
12,500
2
| Property, plant and equipment |
8,433
11,244
3
18,433
23,744
375
375
4
| Trade and other receivables |
20,682
13,009
5
4,042
| Cash and cash equivalents |
38
13,422
25,099
| Trade and other payables: amounts falling due within one year |
(20,092)
(15,503)
6
5,007
(2,081)
Net current liabilities
| Total assets less current liabilities |
16,352
28,751
16,352
Net assets
28,751
100
100
16,252
28,651
16,352
28,751
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Andrew George Peat Director |
| These financial statements were approved and authorised for issue by the Board on 24 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements
Statutory Information
| Alexander Ritchie Plumbers Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC636485. |
15 Belltree Gardens
Broughty Ferry
Dundee
DD5 2LJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant & Machinery
| 2. Intangible fixed assets |
Goodwill
25,000
25,000
12,500
2,500
Charge for year
15,000
10,000
12,500
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For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Plant & Machinery
18,424
18,424
| Provision for depreciation and impairment |
7,180
Charge for year
2,811
9,991
8,433
11,244
2024
2025
375
375
| 5. Trade and other receivables |
2024
2025
12,656
20,334
353
348
20,682
13,009
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
5,154
-
1,446
2,951
| Taxation and social security |
8,076
14,599
827
2,542
15,503
20,092
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 4
For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
4 of 4