2024-04-01 SC636485 2025-03-31 SC636485 2024-04-01 2025-03-31 SC636485 2024-03-31 SC636485 2023-04-01 2024-03-31 SC636485 uk-core:WithinOneYear 2024-03-31 SC636485 uk-core:WithinOneYear 2025-03-31 SC636485 uk-core:ShareCapital 2025-03-31 SC636485 uk-core:ShareCapital 2024-03-31 SC636485 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC636485 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC636485 uk-bus:Director1 2024-04-01 2025-03-31 SC636485 uk-core:NetGoodwill 2024-04-01 2025-03-31 SC636485 uk-core:PlantMachinery 2024-04-01 2025-03-31 SC636485 uk-core:Goodwill 2024-03-31 SC636485 uk-core:Goodwill 2025-03-31 SC636485 uk-core:Goodwill 2024-04-01 2025-03-31 SC636485 uk-core:WithinOneYear 2025-03-31 SC636485 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure SC636485 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC636485 uk-bus:FRS102 2024-04-01 2025-03-31 SC636485 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC636485 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Alexander Ritchie Plumbers Ltd
Registered Number:SC636485
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC636485
As at 31 March 2025
Alexander Ritchie Plumbers Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
10,000
12,500
2
Property, plant and equipment
8,433
11,244
3
18,433
23,744
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 4
4
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.
Registered address:
15 Belltree Gardens
Broughty Ferry
Dundee
DD5 2LJ
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
25,000
At 31 March 2025
25,000
Amortisation
At 01 April 2024
12,500
2,500
Charge for year
At 31 March 2025
15,000
Net book value
At 31 March 2025
10,000
At 31 March 2024
12,500
2 of 4
5
For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant & Machinery
£
Cost or valuation
At 01 April 2024
18,424
At 31 March 2025
18,424
Provision for depreciation and impairment
At 01 April 2024
7,180
Charge for year
2,811
At 31 March 2025
9,991
At 31 March 2025
Net book value
8,433
At 31 March 2024
11,244
4. Inventories
2024
2025
£
£
Stocks
375
375
5. Trade and other receivables
2024
2025
£
£
Trade debtors
12,656
20,334
Other debtors
353
348
20,682
13,009
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
5,154
-
Trade creditors
1,446
2,951
Taxation and social security
8,076
14,599
Other creditors
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
6
For the year ended 31 March 2025
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
4 of 4