Entec (Scotland) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC492629

Entec (Scotland) Ltd

Filleted Unaudited Financial Statements

31 December 2024

Entec (Scotland) Ltd

Financial Statements

Year ended 31 December 2024

Contents	Page

Statement of financial position and the notes to the financial statements	1

Entec (Scotland) Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		901	2,078
		----	-------

Current assets		95,037	99,551

Creditors: amounts falling due within one year	90,899	85,086
	--------	--------
Net current assets	4,138	14,465
	-------	--------
Total assets less current liabilities	5,039	16,543

Creditors: amounts falling due after more than one year		4,167	14,167

Accruals and deferred income	850	850
	-------	--------
	22	1,526
	-------	--------

Capital and reserves	22	1,526
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M J A Watkins	33,918	71,623	( 43,420)	62,121
	--------	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M J A Watkins	35,462	51,409	( 52,953)	33,918
	--------	--------	--------	--------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mr M J A Watkins
Director

Company registration number: SC492629

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Ritsons, 103 High Street, Forres, IV36 1AA, Scotland.