1 February 2024 false No description of principal activity Taxfiler 2024.6 SC243049business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC2430492024-01-31 SC2430492024-02-012025-01-31 SC243049business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC243049business:FilletedAccounts2024-02-012025-01-31 SC2430492025-01-31 SC243049business:Director12024-02-012025-01-31 SC2430492024-01-31 SC243049core:WithinOneYear2025-01-31 SC243049core:WithinOneYear2024-01-31 SC243049core:AfterOneYear2025-01-31 SC243049core:AfterOneYear2024-01-31 SC243049core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC243049core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC243049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC243049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC243049core:PreviouslyStatedAmount2025-01-31 SC243049core:PreviouslyStatedAmount2024-01-31 SC243049business:SmallEntities2024-02-012025-01-31 SC243049countries:Scotland2024-02-012025-01-31 SC243049core:LandBuildings2024-01-31 SC243049core:PlantMachinery2024-01-31 SC243049core:FurnitureFittings2024-01-31 SC243049core:LandBuildings2024-02-012025-01-31 SC243049core:PlantMachinery2024-02-012025-01-31 SC243049core:FurnitureFittings2024-02-012025-01-31 SC243049core:LandBuildings2025-01-31 SC243049core:PlantMachinery2025-01-31 SC243049core:FurnitureFittings2025-01-31 SC2430492023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC243049 (Scotland)
PIERMARTY LIMITED Unaudited accounts for the year ended 31 January 2025
PIERMARTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PIERMARTY LIMITED Company Information for the year ended 31 January 2025
Director
David S Martyn
Company Number
SC243049 (Scotland)
- 3 -
PIERMARTY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
477,631 
496,733 
Current assets
Debtors
5
214,897 
195,753 
Cash at bank and in hand
121,346 
154,806 
336,243 
350,559 
Creditors: amounts falling due within one year
6
(16,767)
(47,149)
Net current assets
319,476 
303,410 
Total assets less current liabilities
797,107 
800,143 
Creditors: amounts falling due after more than one year
7
(40,380)
(83,266)
Net assets
756,727 
716,877 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
756,627 
716,777 
Shareholders' funds
756,727 
716,877 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
David S Martyn Director Company Registration No. SC243049
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PIERMARTY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PIERMARTY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC243049.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
496,733 
21,903 
1,978 
520,614 
Disposals
(19,102)
- 
- 
(19,102)
At 31 January 2025
477,631 
21,903 
1,978 
501,512 
Depreciation
At 1 February 2024
- 
21,903 
1,978 
23,881 
At 31 January 2025
- 
21,903 
1,978 
23,881 
Net book value
At 31 January 2025
477,631 
- 
- 
477,631 
At 31 January 2024
496,733 
- 
- 
496,733 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
42 
- 
Other debtors
214,855 
195,753 
214,897 
195,753 
- 5 -
PIERMARTY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,270 
546 
Trade creditors
732 
- 
Taxes and social security
13,191 
20,281 
Loans from directors
124 
25,472 
Accruals
1,450 
850 
16,767 
47,149 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,580 
72,466 
Trade creditors
10,800 
10,800 
40,380 
83,266 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -