Dalry Process Solutions Ltd

Registered number: SC759620

	2025	2024
	£	£

Current assets	27,038	17,632
Creditors: Amounts Falling Due Within One Year	(21,924 )	(17,551 )

NET CURRENT ASSETS	5,114	81

TOTAL ASSETS LESS CURRENT LIABILITIES	5,114	81

NET ASSETS	5,114	81

CAPITAL AND RESERVES	5,114	81

Notes

1. General Information

Dalry Process Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC759620 . The registered office is 28-30 North Street , Dalry , KA24 5DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Ross McMillan	(2,971 )	73,770	61,087	-	9,712

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross McMillan

Director

28/10/2025