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Registration number: SC742384

Dollar Antiques Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Dollar Antiques Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Dollar Antiques Ltd

Company Information

Directors

Mr Stuart Macdonald

Mrs Clare Macdonald

Mr David Hastings

Company secretary

Mr David Hastings

Registered office

3 Larch Street
Grangemouth
Falkirk
FK3 8PG

Accountants

Tayler Morgan Ltd 3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dollar Antiques Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dollar Antiques Ltd for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Dollar Antiques Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dollar Antiques Ltd and state those matters that we have agreed to state to the Board of Directors of Dollar Antiques Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dollar Antiques Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dollar Antiques Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dollar Antiques Ltd. You consider that Dollar Antiques Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dollar Antiques Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Dollar Antiques Ltd

Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover

383,755

238,236

Cost of raw materials and consumables

(356,505)

(222,124)

Staff costs

(12,246)

(2,132)

Depreciation and other amounts written off assets

(3,459)

(956)

Other charges

(1,867)

(1,310)

Profit before tax

9,678

11,714

Tax on profit

(1,481)

(1,630)

Profit for the year

8,197

10,084

 

Dollar Antiques Ltd

(Registration number: SC742384)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

28,418

5,419

Current assets

31,934

28,892

Prepayments and accrued income

86

86

Creditors: Amounts falling due within one year

(13,575)

(24,731)

Net current assets

18,445

4,247

Total assets less current liabilities

46,863

9,666

Creditors: Amounts falling due after more than one year

(30,000)

-

 

16,863

9,666

Capital and reserves

16,863

9,666

1

General information

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

The address of its registered office is:
3 Larch Street
Grangemouth
Falkirk
FK3 8PG
Scotland

These financial statements were authorised for issue by the Board on 8 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

For the financial year ending 31 August 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

 

Dollar Antiques Ltd

(Registration number: SC742384)
Balance Sheet as at 31 August 2025 (continued)

.........................................
Mr Stuart Macdonald
Director

.........................................
Mrs Clare Macdonald
Director