Tom Floyd & Son Ltd

Registered number: SC771576

	30 June 2025	30 June 2024
	£	£
Fixed assets	31,178	32,672

Current assets	2,409	15,753
Creditors: Amounts Falling Due Within One Year	(8,591 )	(6,419 )

NET CURRENT ASSETS (LIABILITIES)	(6,182 )	9,334

TOTAL ASSETS LESS CURRENT LIABILITIES	24,996	42,006

Creditors: Amounts Falling Due After More Than One Year	(33,066 )	(41,266 )
Accruals and deferred income	-	(560 )

NET (LIABILITIES)/ASSETS	(8,070 )	180

CAPITAL AND RESERVES	(8,070 )	180

Notes

1. General Information

Tom Floyd & Son Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC771576 . The registered office is Midton Bungalow, Craigie, Kilmarnock, KA1 5NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Hamish McIntosh

Director

01/10/2025