Souter & Sons (Builders) Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC245417

Souter & Sons (Builders) Ltd.

Filleted Unaudited Financial Statements

31 March 2025

Souter & Sons (Builders) Ltd.

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	93,642	68,191
	--------	--------

Current assets	79,492	152,546

Creditors: amounts falling due within one year	52,187	122,054
	--------	---------
Net current assets	27,305	30,492
	---------	--------
Total assets less current liabilities	120,947	98,683

Creditors: amounts falling due after more than one year	16,919	20,867

Accruals and deferred income	2,837	2,635
	---------	--------
	101,191	75,181
	---------	--------

Capital and reserves	101,191	75,181
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

For the year 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 6 October 2025 , and are signed on behalf of the board by:

Mr I Souter

Director

Company registration number: SC245417

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 67 Elgin Road, Lossiemouth, Moray, IV31 6HD, Scotland.