Annandale Safety and Compliance Ltd SC657412 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is engineering consultant. Digita Accounts Production Advanced 6.30.9574.0 true SC657412 2024-05-01 2025-04-30 SC657412 2025-04-30 SC657412 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 SC657412 bus:Micro-entities 2024-05-01 2025-04-30 SC657412 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC657412 bus:FilletedAccounts 2024-05-01 2025-04-30 SC657412 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC657412 bus:RegisteredOffice 2024-05-01 2025-04-30 SC657412 bus:Director2 2024-05-01 2025-04-30 SC657412 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC657412 countries:Scotland 2024-05-01 2025-04-30 SC657412 2023-05-01 2024-04-30 SC657412 2024-04-30 SC657412 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Company Registration number: SC657412

Annandale Safety and Compliance Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2025

 

Annandale Safety and Compliance Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2025

2025
£

2024
£

         

Fixed assets

 

2,021

 

3,885

Current assets

3,274

 

24,293

 

Creditors: Amounts falling due within one year

(24,005)

 

(27,666)

 

Net current liabilities

 

(20,731)

 

(3,373)

   

(18,710)

 

512

Capital and reserves

 

(18,710)

 

512

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2025 (continued)

Notes to the financial statements for the Year Ended 30 April 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 14 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

.........................................
Mr I J Collison
Director

Company registration number: SC657412