VINCENT COYLE (PLUMBING & HEATING) LIMITED

Registered Number
SC262682
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 January 2025

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	COYLE, Vincent


Company Secretary	COYLE, Dawn


Registered Address	302b Brownsburn Industrial
	Estate
	Airdrie
	ML6 9SE


Registered Number	SC262682 (Scotland)

VINCENT COYLE (PLUMBING & HEATING) LIMITED

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	10,267		10,267
Cash at bank and on hand		949		949
		11,216		11,216
Creditors amounts falling due within one year	4	(244,770)		(244,770)
Net current assets (liabilities)			(233,554)		(233,554)
Total assets less current liabilities			(233,554)		(233,554)
Creditors amounts falling due after one year	5		(14,167)		(14,167)
Net assets			(247,721)		(247,721)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(247,821)		(247,821)
Shareholders' funds			(247,721)		(247,721)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

COYLE, Vincent
Director
Registered Company No. SC262682

VINCENT COYLE (PLUMBING & HEATING) LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		8

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	10,267	10,267
Total	10,267	10,267

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,654	6,654
Bank borrowings and overdrafts	10,000	10,000
Taxation and social security	10,403	10,403
Other creditors	217,713	217,713
Total	244,770	244,770

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	14,167	14,167
Total	14,167	14,167

6.	Controlling party
	The ultimate controlling party was Mr V. Coyle.