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Company Registration No. SC337117 (Scotland)
ALOYSIUS HOLDINGS LIMITED Unaudited accounts for the year ended 28 February 2025
ALOYSIUS HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALOYSIUS HOLDINGS LIMITED Company Information for the year ended 28 February 2025
Director
FRANCIS REILLY
Company Number
SC337117 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ALOYSIUS HOLDINGS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
504,531 
504,531 
Current assets
Cash at bank and in hand
42,951 
64,272 
Creditors: amounts falling due within one year
5
(301,523)
(320,671)
Net current liabilities
(258,572)
(256,399)
Total assets less current liabilities
245,959 
248,132 
Creditors: amounts falling due after more than one year
6
(8,333)
(12,333)
Net assets
237,626 
235,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
237,526 
235,699 
Shareholders' funds
237,626 
235,799 
For the year ending 28 February 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 3 October 2025 and were signed on its behalf by
FRANCIS REILLY Director Company Registration No. SC337117
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ALOYSIUS HOLDINGS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ALOYSIUS HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC337117. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
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.
4
Investment property
2025 
£ 
Fair value at 1 March 2024
504,531 
At 28 February 2025
504,531 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
11,412 
11,155 
Loans from directors
284,911 
303,116 
Accruals
1,200 
2,400 
301,523 
320,671 
The bank borrowings are secured by fixed charges over the investment properties and a bond and floating charge over the assets of the company.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,333 
5,333 
Trade creditors
7,000 
7,000 
8,333 
12,333 
7
Controlling party
The controlling party is the director , Mr Francis Reilly.
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ALOYSIUS HOLDINGS LIMITED Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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