| Registered Number:SC466737 |
For the year ended 31 January 2025
Scotland
Unaudited Financial Statements
For the year ended 31 January 2025
Speyfab Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Speyfab Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
20,973
30,447
2
20,973
30,447
-
38,505
3
| Trade and other receivables |
43,472
27,005
4
20,056
| Cash and cash equivalents |
20,056
85,566
63,528
| Trade and other payables: amounts falling due within one |
| year |
(54,196)
(37,135)
5
9,332
48,431
Net current assets
| Total assets less current liabilities |
69,404
39,779
69,404
Net assets
39,779
100
100
69,304
39,679
69,404
39,779
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Keith Andrew Simpson Director |
| These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Speyfab Services Limited
Notes to the Financial Statements
Statutory Information
| Speyfab Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC466737. |
Tamnabrack
Craigellachie
Aberlour
AB38 9RA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
65,266
1,727
63,539
22,000
-
22,000
-
(27,578)
(27,578)
57,961
1,727
59,688
| Provision for depreciation and impairment |
34,819
1,291
33,528
Charge for year
8,634
258
8,376
(4,738)
-
(4,738)
38,715
1,549
37,166
20,795
178
20,973
30,011
436
30,447
2024
2025
38,505
-
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For the year ended 31 January 2025
Speyfab Services Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
27,005
43,472
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
-
30,692
| Taxation and social security |
33,735
21,804
3,400
1,700
37,135
54,196
| 6. Average number of persons employed |
During the year the average number of employees was 0
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