Duncan & Gray Ltd SC803659 false 2024-03-19 2025-03-31 2025-03-31 The principal activity of the company is Property Management & Glamping Pods Operator Digita Accounts Production Advanced 6.30.9574.0 true SC803659 2024-03-19 2025-03-31 SC803659 2025-03-31 SC803659 bus:Director1 2025-03-31 SC803659 bus:Director2 2025-03-31 SC803659 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC803659 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC803659 bus:Micro-entities 2024-03-19 2025-03-31 SC803659 bus:AuditExemptWithAccountantsReport 2024-03-19 2025-03-31 SC803659 bus:FullAccounts 2024-03-19 2025-03-31 SC803659 bus:SmallCompaniesRegimeForAccounts 2024-03-19 2025-03-31 SC803659 bus:Director1 2024-03-19 2025-03-31 SC803659 bus:Director2 2024-03-19 2025-03-31 SC803659 bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 SC803659 countries:AllCountries 2024-03-19 2025-03-31 iso4217:GBP xbrli:pure

Registration number: SC803659

Duncan & Gray Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 March 2024 to 31 March 2025

 

Duncan & Gray Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Duncan & Gray Ltd

Directors' Report for the Period from 19 March 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 19 March 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 19 March 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr SG Gray (appointed 19 March 2024)

Ms KA Duncan (appointed 19 March 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
Mr SG Gray
Director

.........................................
Ms KA Duncan
Director

 

Duncan & Gray Ltd

(Registration number: SC803659)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

65,305

Current assets

1,974

Creditors: Amounts falling due within one year

(71,220)

Net current liabilities

(69,246)

Total assets less current liabilities

(3,941)

Creditors: Amounts falling due after more than one year

(584)

 

(4,525)

Capital and reserves

(4,525)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
Mr SG Gray
Director

.........................................
Ms KA Duncan
Director