ASCOTT METALLURGICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Company registration number SC658725 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ASCOTT METALLURGICAL LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,140
881
Current assets
39,855
38,103
Creditors: amounts falling due within one year
(10,327)
(34,243)
Net current assets
29,528
3,860
Total assets less current liabilities
30,668
4,741
Net assets
30,668
4,741
Capital and reserves
30,668
4,741
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Related party transactions
Included within 'Other creditors' are amounts owed to the company directors of £64 (2024 - £26,350). These loans are interest free, with no fixed terms for repayment.
Ascott Metallurgical Ltd is a private company limited by shares incorporated in Scotland. The registered office is 44 Bank Street, Kilmarnock, Ayrshire, KA1 1HA.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ASCOTT METALLURGICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2025 and are signed on its behalf by:
Mr Alastair Pearson
Director
Company registration number SC658725 (Scotland)