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Company Registration No. SC755106 (Scotland)
Asset Integrity (Scotland) Ltd Unaudited accounts for the year ended 31 January 2025
Asset Integrity (Scotland) 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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Asset Integrity (Scotland) Ltd Company Information for the year ended 31 January 2025
Director
Darren Simpson
Company Number
SC755106 (Scotland)
Registered Office
Unit 4 21 Mid Socket Road Aberdeen AB15 5JL United Kingdom
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Asset Integrity (Scotland) Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
101,788
41,006
Current assets
272,512
31,999
Prepayments and accrued income
2,435
12,022
Creditors: amounts falling due within one year
(70,421)
(22,343)
Net current assets
204,526
21,678
Total assets less current liabilities
306,314
62,684
Creditors: amounts falling due after more than one year
(73,617)
(22,159)
Net assets
232,697
40,525
Capital and reserves
232,697
40,525
NOTES TO THE ACCOUNTS
1 Statutory information
Asset Integrity (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC755106. The registered office is Unit 4, 21 Mid Socket Road, Aberdeen, AB15 5JL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2024: 2).
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 25 August 2025
Darren Simpson Director Company Registration No. SC755106
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