Ainscough Contracting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC635037

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,072		6,763

			5,072		6,763
CURRENT ASSETS
Stocks	5	50,000		50,000

		50,000		50,000
Creditors: Amounts Falling Due Within One Year	6	(91,726 )		(88,181 )

NET CURRENT ASSETS (LIABILITIES)			(41,726 )		(38,181 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,654 )		(31,418 )

NET LIABILITIES			(36,654 )		(31,418 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(36,754 )		(31,518 )

SHAREHOLDERS' FUNDS			(36,654)		(31,418)

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Ainscough

Director

14/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ainscough Contracting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC635037 . The registered office is Bowhill House Peat Inn, Cupar, KY15 5LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance basis.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	28,500

As at 31 July 2025	28,500

Depreciation
As at 1 August 2024	21,737
Provided during the period	1,691

As at 31 July 2025	23,428

Net Book Value
As at 31 July 2025	5,072

As at 1 August 2024	6,763

5. Stocks

	2025	2024
	£	£
Work in progress	50,000	50,000

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Page 3

Ainscough Contracting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(43 )
Bank loans and overdrafts	31,425	34,711
Accruals and deferred income	400	400
Directors' loan accounts	59,901	53,113

	91,726	88,181

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100