SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Company Registration Number:
SC791341 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 04 December 2023

End date: 31 December 2024

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Kumar Dadi
Registered office: Flat 8,
11 Station Road
Dumbarton
Glasgow
Scotland
GBR
G82 1SA
Company Registration Number: SC791341 (Scotland)

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 04 December 2023 to 31 December 2024
Kumar Dadi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Kumar Dadi
Status: Director

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 4 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Shareholders funds: 100

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Kumar Dadi
Status: Director

The notes form part of these financial statements

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SCHIFF INDUSTRIAL SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0