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Company Registration No. SC495308 (Scotland)
Saltire Cleaning Ltd Unaudited accounts for the year ended 31 January 2025
Saltire Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saltire Cleaning Ltd Company Information for the year ended 31 January 2025
Director
Charlie Flynn
Company Number
SC495308 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Saltire Cleaning Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,907 
1,657 
Current assets
Cash at bank and in hand
1,295 
4,318 
Creditors: amounts falling due within one year
5
(4,237)
(3,432)
Net current (liabilities)/assets
(2,942)
886 
Total assets less current liabilities
5,965 
2,543 
Creditors: amounts falling due after more than one year
6
(5,452)
(20)
Net assets
513 
2,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
413 
2,423 
Shareholders' funds
513 
2,523 
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 27 October 2025 and were signed on its behalf by
Charlie Flynn Director Company Registration No. SC495308
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Saltire Cleaning Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Saltire Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC495308. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, 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.
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:
Plant & machinery
15% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,470 
- 
5,470 
Additions
- 
7,499 
7,499 
At 31 January 2025
5,470 
7,499 
12,969 
Depreciation
At 1 February 2024
3,813 
- 
3,813 
Charge for the year
249 
- 
249 
At 31 January 2025
4,062 
- 
4,062 
Net book value
At 31 January 2025
1,408 
7,499 
8,907 
At 31 January 2024
1,657 
- 
1,657 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,046 
846 
Taxes and social security
991 
1,386 
Accruals
1,200 
1,200 
4,237 
3,432 
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Saltire Cleaning Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,243 
- 
Loans from directors
209 
20 
5,452 
20 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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