Scotia Automation Ltd SC690880 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is electrical control systems engineer. Digita Accounts Production Advanced 6.30.9574.0 true SC690880 2024-03-01 2025-02-28 SC690880 2025-02-28 SC690880 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 SC690880 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 SC690880 bus:Micro-entities 2024-03-01 2025-02-28 SC690880 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC690880 bus:FilletedAccounts 2024-03-01 2025-02-28 SC690880 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC690880 bus:RegisteredOffice 2024-03-01 2025-02-28 SC690880 bus:Director1 2024-03-01 2025-02-28 SC690880 bus:Director2 2024-03-01 2025-02-28 SC690880 bus:Director3 2024-03-01 2025-02-28 SC690880 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC690880 countries:Scotland 2024-03-01 2025-02-28 SC690880 2023-03-01 2024-02-29 SC690880 2024-02-29 SC690880 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC690880 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Company Registration number: SC690880

Scotia Automation Ltd
Annual Report and
Unaudited Financial Statements
for the Year Ended 28 February 2025

Scotia Automation Ltd

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Scotia Automation Ltd

Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets |  | 101,915 |  | 36,415
Current assets | 121,455 |  | 107,361 |
Creditors: Amounts falling due within one year | (114,711) |  | (102,111) |
Net current assets |  | 6,744 |  | 5,250
Total assets less current liabilities |  | 108,659 |  | 41,665
Creditors: Amounts falling due after more than one year |  | (31,845) |  | (10,000)
|  | 76,814 |  | 31,665
Capital and reserves |  | 76,814 |  | 31,665

Scotia Automation Ltd

Balance Sheet as at 28 February 2025 (continued)

Notes to the financial statements for the Year Ended 28 February 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Newburgh
Milton
Crocketford
Dumfries
DG2 8QR

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

Scotia Automation Ltd

Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:

......................................... Mrs K E Brown Director
......................................... Mr S A Brown Director
......................................... Mr J C Wilson Director

Company registration number: SC690880