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Company Registration No. SC311272 (Scotland)
Tarbolton Timber Services Ltd. Unaudited accounts for the year ended 30 November 2024
Tarbolton Timber Services Ltd. Unaudited accounts Contents
Page
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Tarbolton Timber Services Ltd. Company Information for the year ended 30 November 2024
Director
Mr Charles Reid
Company Number
SC311272 (Scotland)
Registered Office
44 West Port Tarbolton Ayrshire KA5 5QH Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Tarbolton Timber Services Ltd. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,592 
24,865 
Current assets
Inventories
6,462 
6,677 
Debtors
60,379 
42,533 
Cash at bank and in hand
55,376 
60,169 
122,217 
109,379 
Creditors: amounts falling due within one year
(31,388)
(37,149)
Net current assets
90,829 
72,230 
Total assets less current liabilities
115,421 
97,095 
Creditors: amounts falling due after more than one year
(50,863)
(48,480)
Net assets
64,558 
48,615 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,556 
48,613 
Shareholders' funds
64,558 
48,615 
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Mr Charles Reid Director Company Registration No. SC311272
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Tarbolton Timber Services Ltd. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tarbolton Timber Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC311272. The registered office is 44 West Port, Tarbolton, Ayrshire, KA5 5QH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 20%
Motor vehicles
Reducing Balance at 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
20,196 
25,100 
45,296 
Additions
4,700 
- 
4,700 
At 30 November 2024
24,896 
25,100 
49,996 
Depreciation
At 1 December 2023
4,491 
15,940 
20,431 
Charge for the year
3,141 
1,832 
4,973 
At 30 November 2024
7,632 
17,772 
25,404 
Net book value
At 30 November 2024
17,264 
7,328 
24,592 
At 30 November 2023
15,705 
9,160 
24,865 
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Tarbolton Timber Services Ltd. Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
842 
287 
Other debtors
59,537 
42,246 
60,379 
42,533 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,500 
15,410 
Taxes and social security
6,149 
- 
Accruals
1,800 
1,800 
Deferred income
19,939 
19,939 
31,388 
37,149 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,350 
7,545 
Obligations under finance leases and hire purchase contracts
17,500 
17,500 
Loans from directors
29,013 
23,435 
50,863 
48,480 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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