1 April 2024 false No description of principal activity Taxfiler 2024.6 SC561893 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC561893 2024-03-31 SC561893 2024-04-01 2025-03-31 SC561893 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC561893 business:FilletedAccounts 2024-04-01 2025-03-31 SC561893 2025-03-31 SC561893 business:Director1 2024-04-01 2025-03-31 SC561893 business:Director2 2024-04-01 2025-03-31 SC561893 business:RegisteredOffice 2024-04-01 2025-03-31 SC561893 2024-03-31 SC561893 core:WithinOneYear 2025-03-31 SC561893 core:WithinOneYear 2024-03-31 SC561893 core:AfterOneYear 2025-03-31 SC561893 core:AfterOneYear 2024-03-31 SC561893 countries:Scotland 2024-04-01 2025-03-31 SC561893 2023-04-01 2024-03-31 SC561893 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC561893 (Scotland)
Tully Roofing LTD Unaudited accounts for the year ended 31 March 2025
Tully Roofing LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Tully Roofing LTD Company Information for the year ended 31 March 2025
Directors
Susan Tully Brian Tully
Company Number
SC561893 (Scotland)
Registered Office
EH20 Business Centre, 6 Dryden Road Loanhead EH20 9LZ UK
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
- 3 -
Tully Roofing LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Called up share capital not paid
200
200
Fixed assets
19,840
26,401
Current assets
14,589
28,981
Creditors: amounts falling due within one year
(34,043)
(43,226)
Net current liabilities
(19,454)
(14,245)
Total assets less current liabilities
586
12,356
Creditors: amounts falling due after more than one year
(369)
(4,052)
Net assets
217
8,304
Capital and reserves
217
8,304
NOTES TO THE ACCOUNTS
1 Statutory information
Tully Roofing LTD is a private company, limited by shares, registered in Scotland, registration number SC561893. The registered office is EH20 Business Centre, 6 Dryden Road, Loanhead, EH20 9LZ, UK.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2025
Susan Tully Director Company Registration No. SC561893
- 4 -