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# DUNDONALD SHOPFITTING LTD

## Company Registration Number:
SC602877 (Scotland)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DUNDONALD SHOPFITTING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DUNDONALD SHOPFITTING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Graham Mason
|  | Augustini Santi
Registered office: |  | 51 Whitelaw Road Dunfermline GB-SCT KY11 4BN
Company Registration Number: |  | SC602877 (Scotland)

# DUNDONALD SHOPFITTING LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 45,319 | 15,595
Total fixed assets: |  | 45,319 | 15,595
Current assets
Stocks: |  | 4,400 | 3,945
Debtors: |  | 12,773 | 7,100
Cash at bank and in hand: |  | 47,678 | 104,452
Total current assets: |  | 64,851 | 115,497
Creditors: amounts falling due within one year: |  | ( 47,752 ) | ( 74,189 )
Net current assets (liabilities): |  | 17,099 | 41,308
Total assets less current liabilities: |  | 62,418 | 56,903
Provision for liabilities: |  | ( 3,099 ) | ( 1,435 )
Total net assets (liabilities): |  | 59,319 | 55,468

The notes form part of these financial statements

# DUNDONALD SHOPFITTING LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 59,318 | 55,467
Shareholders funds: |  | 59,319 | 55,468

For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Graham Mason
Status: Director

The notes form part of these financial statements

# DUNDONALD SHOPFITTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DUNDONALD SHOPFITTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DUNDONALD SHOPFITTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# DUNDONALD SHOPFITTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 21,614
Additions | 37,999
Disposals | (4,833)
Revaluations | -
Transfers | -
At 31 July 2025 | 54,780
Depreciation |
At 01 August 2024 | 6,019
Charge for year | 5,182
On disposals | (1,740)
Other adjustments | -
At 31 July 2025 | 9,461
Net book value |
At 31 July 2025 | 45,319
At 31 July 2024 | 15,595