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Company registration number:
SC626637
Derek Spink And Sons Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Derek Spink And Sons Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
34,808
 
39,764
 
   
Current assets
21,392
 
14,670
 
Prepayments and accrued income
2,083
 
2,083
 
Creditors: amounts falling due within one year
(46,641
 )
(31,294
 )
Net current liabilities
(23,166
 )
(14,541
 )
Total assets less current liabilities
11,642
 
25,223
 
Creditors: amounts falling due after more than one year
35,854
 
16,487
 
Accruals and deferred income
(2,751
 )
(2,751
 )
Net assets
44,745
 
38,959
 
   
Capital and reserves
44,745
 
38,959
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
53 High Street
,
Arbroath
,
Angus
,
DD11 1AN
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
9
).
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.
Director's responsibilities:
  • The members have 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2025
, and are signed on behalf of the board by:
N Spink
Director
Company registration number:
SC626637