2024-02-01 SC471396 2025-01-31 SC471396 2024-02-01 2025-01-31 SC471396 2024-01-31 SC471396 2023-02-01 2024-01-31 SC471396 uk-core:WithinOneYear 2024-01-31 SC471396 uk-core:WithinOneYear 2025-01-31 SC471396 uk-core:AfterOneYear 2024-01-31 SC471396 uk-core:AfterOneYear 2025-01-31 SC471396 uk-core:ShareCapital 2025-01-31 SC471396 uk-core:ShareCapital 2024-01-31 SC471396 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC471396 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC471396 uk-bus:Director1 2024-02-01 2025-01-31 SC471396 uk-core:PlantMachinery 2024-02-01 2025-01-31 SC471396 uk-core:ComputerEquipment 2024-02-01 2025-01-31 SC471396 uk-core:CommercialMotorVehicles 2024-02-01 2025-01-31 SC471396 uk-core:FurnitureFittings 2024-02-01 2025-01-31 SC471396 uk-core:ComputerEquipment 2024-01-31 SC471396 uk-core:FurnitureFittings 2024-01-31 SC471396 uk-core:CommercialMotorVehicles 2024-01-31 SC471396 uk-core:PlantMachinery 2024-01-31 SC471396 uk-core:CommercialMotorVehicles 2025-01-31 SC471396 uk-core:FurnitureFittings 2025-01-31 SC471396 uk-core:ComputerEquipment 2025-01-31 SC471396 uk-core:PlantMachinery 2025-01-31 SC471396 uk-core:CostValuation 2024-01-31 SC471396 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-01-31 SC471396 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-01-31 SC471396 uk-core:CostValuation 2025-01-31 SC471396 uk-core:Non-currentFinancialInstruments 2025-01-31 SC471396 uk-core:Non-currentFinancialInstruments 2024-01-31 SC471396 uk-core:WithinOneYear 2025-01-31 SC471396 uk-core:WithinOneYear 2024-01-31 SC471396 uk-core:AfterOneYear uk-core:Secured 2025-01-31 SC471396 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure SC471396 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC471396 uk-bus:FRS102 2024-02-01 2025-01-31 SC471396 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 SC471396 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Eiken Contract Services Ltd

Registered Number:SC 471396

For the year ended 31 January 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 January 2025
Eiken Contract Services Ltd
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
3

Registered Number :

SC471396

As at 31 January 2025

Eiken Contract Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

24,682
31,487
2

Financial assets

3,486
3,486
3
28,168
34,973

Current assets

Trade and other receivables

274,695
242,636
4
2,105

Cash and cash equivalents

33,890
276,526
276,800

Trade and other payables: amounts falling due within one year

(309,265)
(287,839)
5
(32,465)
(11,313)
Net current liabilities

Total assets less current liabilities

16,855
2,508

Trade and other payables: amounts falling due after more than
one year

(22,866)
(9,167)
6
(4,690)
(5,982)

Provisions for liabilities

2,998
Net assets/liabilities
(26,340)

Capital and reserves

Called up share capital

100
100

Retained earnings

2,898
(26,440)
2,998
(26,340)
Shareholders' funds

For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Iain Du Pon Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

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4

Registered Number :

SC471396

For the year ended 31 January 2025
Eiken Contract Services Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 January 2025
Eiken Contract Services Ltd
Notes to the Financial Statements
Statutory Information

Eiken Contract Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 471396.

Principal place of business:

Beechwood
Quarrelton Road
Johnstone
PA5 8NH

Registered address:

223 Ayr Road
Newton Mearns
Glasgow
G77 6GN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets to fair value where required.

The financial statements are prepared in Pounds Sterling, being the functional currency of the company.

Significant judgements and estimates

In applying the company accounting policies, the director makes judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from other sources.Any estimates and assumptions are based on historical experience and other relevant factors. Actual results may differ from the estimates. Estimates and assumptions are under continuous review. Any revision will be recognised in the period of its revisal and also in future periods where applicable.

Revenue recognition

Turnover is recognised at the fair value of consideration received or receivable for goods and services provided in the normal course of business. Turnover is shown net of VAT and other sales related taxes.Fair value takes into consideration, any trade or settlement discounts and volume rebates. Where cash inflows are deferred within an agreed financing arrangement, fair value is the present value of all future receipts. Revenue from the sale of goods is recognised when the risk or rewards of ownership have been passed to the buyer (normally on dispatch of goods). The value should be measured reliably recognising both revenue and costs associated with the transaction. Revenue from contracts is recognised by reference to the stage of completion, costs incurred and the estimated costs of completion where these can be calculated reliably. Where the outcome cannot be measured reliably, revenue is restricted to the extent of the expenses incurred and to their probability of recovery.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives at the following rates. Any gain or loss on disposal of an asset is credited or charged to the Profit and Loss account in the year of disposal.

Plant and Machinery

25% Reducing balance

25% Straight line

Computer and IT Equipment

25% Reducing balance

Motor Vehicles
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6
For the year ended 31 January 2025
Eiken Contract Services Ltd
Notes to the Financial Statements Continued

25% Reducing balance

Fixtures and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. The carrying amount of deferred tax assets and liabilities is reviewed at each year end date and recalculated using tax rates expected to arise on realisation of the asset or settlement of the liablility.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease. Assets held under Finance Leases are recognised as assets and the related liability is included in the Balance sheet as a Finance Lease obligation.Finance Lease payments consist of capital and interest. The interest is charged to the profit and Loss account over the period of the lease.

Pension costs and other post-retirement benefits

Payments to a defined contribution pension scheme for the benefit of its directors and employees are charged to the profit and loss account in the period in which they are payable.

2. Property, plant and equipment

Total

Computer and
IT Equipment

Fixtures and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or valuation

At 01 February 2024

120,019
21,443
1,926
96,650
-
1,423
-
-
-
1,423

Additions

At 31 January 2025

96,650
1,926
21,443
121,442
1,423

Provision for depreciation and impairment

At 01 February 2024

88,532
20,788
1,114
66,630
-
Charge for year
8,228
164
203
7,505
356

At 31 January 2025

96,760
20,952
1,317
74,135
356

At 31 January 2025

Net book value

1,067
22,515
609
491
24,682

At 31 January 2024

-
30,020
812
655
31,487
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7
For the year ended 31 January 2025
Eiken Contract Services Ltd
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

At 01 February 2024

3,486
3,486

Cost

£

£

At 31 January 2025

3,486
3,486

At 31 January 2025

Net book value

3,486
3,486

At 01 February 2024

3,486
3,486

4. Trade and other receivables

2024
2025

£

£

Trade debtors

128,632
211,819

Other debtors

114,004
62,876
274,695
242,636

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

10,000
10,000

Trade creditors

124,223
135,139

Taxation and social security

89,619
100,782

Other creditors

63,997
63,344
287,839
309,265

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

9,167
19,167

Other creditors

-
3,699
9,167
22,866
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For the year ended 31 January 2025
Eiken Contract Services Ltd
Notes to the Financial Statements Continued

7. Directors advances and guarantees

Control:

Mr Iain Du Pon is the Company's controlling party.

Related party relationships and transactions:

During the year ended 31 January 2025, the Director was paid dividends of £27950.

8. Average number of persons employed

During the year the average number of employees was 7 (2024 : 7)
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