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MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Registered Number
SC531385
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

MILNGAVIE COMMUNITY DEVELOPMENT TRUST
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BLAKEY, Ruth Eileen
BLAKEY, Wilson Dorward
CROSBIE, Fiona
CROSBIE, Peter
GARROW, Bob
GRAY, Kenneth Sutherland
SCOTT, Nigel

Company Secretary

BLAKEY, Ruth Eileen

Registered Address

150 Prestonfield
Milngavie
G62 7QA

Registered Number

SC531385 (Scotland)
MILNGAVIE COMMUNITY DEVELOPMENT TRUST
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors150150
Cash at bank and on hand15,43320,026
15,58320,176
Creditors amounts falling due within one year(432)(315)
Net current assets (liabilities)15,15119,861
Total assets less current liabilities15,15119,861
Net assets15,15119,861
Capital and reserves
Profit and loss account15,15119,861
Reserves15,15119,861
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2025, and are signed on its behalf by:
BLAKEY, Wilson Dorward
Director
SCOTT, Nigel
Director

Registered Company No. SC531385
MILNGAVIE COMMUNITY DEVELOPMENT TRUST
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00