ENVIRONMENT & PLANNING SCOTLAND LTD

Company Registration Number:
SC293886 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ENVIRONMENT & PLANNING SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ENVIRONMENT & PLANNING SCOTLAND LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45 508
Investments:   0 0
Total fixed assets: 45 508
Current assets
Stocks: 0 0
Debtors:   19,736 22,621
Cash at bank and in hand: 23,883 6,169
Investments:   0 0
Total current assets: 43,619 28,790
Creditors: amounts falling due within one year:   (11,219) (3,089)
Net current assets (liabilities): 32,400 25,701
Total assets less current liabilities: 32,445 26,209
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 32,445 26,209
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 32,443 26,207
Shareholders funds: 32,445 26,209

The notes form part of these financial statements

ENVIRONMENT & PLANNING SCOTLAND LTD

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Mr J D Campbell
Status: Director

The notes form part of these financial statements

ENVIRONMENT & PLANNING SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIRONMENT & PLANNING SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ENVIRONMENT & PLANNING SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 2,106
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 2,106
Depreciation
At 01 December 2023 1,598
Charge for year 463
On disposals 0
Other adjustments 0
At 30 November 2024 2,061
Net book value
At 30 November 2024 45
At 30 November 2023 508