1 February 2024 false Taxfiler 2024.6 SC651825 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC651825 2024-01-31 SC651825 2024-02-01 2025-01-31 SC651825 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC651825 business:FilletedAccounts 2024-02-01 2025-01-31 SC651825 2025-01-31 SC651825 business:Director1 2024-02-01 2025-01-31 SC651825 business:RegisteredOffice 2024-02-01 2025-01-31 SC651825 2024-01-31 SC651825 core:WithinOneYear 2025-01-31 SC651825 core:WithinOneYear 2024-01-31 SC651825 countries:Scotland 2024-02-01 2025-01-31 SC651825 2023-01-01 2024-01-31 SC651825 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651825 (Scotland)
P90 Management Ltd Unaudited accounts for the year ended 31 January 2025
P90 Management Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P90 Management Ltd Company Information for the year ended 31 January 2025
Director
Mathew Grant Pirie
Company Number
SC651825 (Scotland)
Registered Office
Millview Lodge Upper Oldmill Turriff AB53 8BU Scotland
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P90 Management Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
5,119
4,537
Current assets
79,502
50,875
Prepayments and accrued income
11,860
4,847
Creditors: amounts falling due within one year
(28,840)
(16,480)
Net current assets
62,522
39,242
Total assets less current liabilities
67,641
43,779
Net assets
67,641
43,779
Capital and reserves
67,641
43,779
NOTES TO THE ACCOUNTS
1 Statutory information
P90 Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC651825. The registered office is Millview Lodge, Upper Oldmill, Turriff, AB53 8BU, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 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 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 13 October 2025
Mathew Grant Pirie Director Company Registration No. SC651825
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