Company registration number SC759846 (Scotland)
UNSOCIABLE AGENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
UNSOCIABLE AGENCY LIMITED
COMPANY INFORMATION
Director
Mr B Muir
Company number
SC759846
Registered office
Pentagon Centre Suite 306b
36 Washington Street
Glasgow
Glasgow City
England
G3 8AZ
Accountants
Xeinadin
Moreton House
31 High Street
Buckingham
Buckinghamshire
UK
MK18 1NU
UNSOCIABLE AGENCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
UNSOCIABLE AGENCY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,962
6,113
Current assets
Debtors
4
130,550
40,985
Cash at bank and in hand
6,608
4,140
137,158
45,125
Creditors: amounts falling due within one year
5
(146,110)
(53,262)
Net current liabilities
(8,952)
(8,137)
Net liabilities
(990)
(2,024)
Capital and reserves
Called up share capital
12
12
Share premium account
123,205
130,988
Profit and loss reserves
(124,207)
(133,024)
Total equity
(990)
(2,024)

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 October 2025 and are signed on its behalf by:
Mr B Muir
Director
Company registration number SC759846 (Scotland)
UNSOCIABLE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

Unsociable Agency Limited is a private company limited by shares incorporated in Scotland. The registered office is Pentagon Centre Suite 306b, 36 Washington Street, Glasgow, Glasgow City, England, G3 8AZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on reducing balance
Computers
25% on reducing balance
1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.5
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
12
6
UNSOCIABLE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 March 2024
3,783
5,386
9,169
Additions
2,627
4,732
7,359
At 28 February 2025
6,410
10,118
16,528
Depreciation and impairment
At 1 March 2024
1,261
1,795
3,056
Depreciation charged in the year
2,137
3,373
5,510
At 28 February 2025
3,398
5,168
8,566
Carrying amount
At 28 February 2025
3,012
4,950
7,962
At 28 February 2024
2,522
3,591
6,113
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
130,550
40,985
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other borrowings
3,000
13,500
Trade creditors
5,463
-
0
Taxation and social security
135,186
36,113
Other creditors
817
2,005
Accruals and deferred income
1,644
1,644
146,110
53,262
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