REGISTERED NUMBER: SC531742 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Singer Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R Singer

Mrs C J A Singer

REGISTERED OFFICE:

Beechview

Woodend

Newmacher

Aberdeen

Aberdeenshire

AB21 0QE

REGISTERED NUMBER:

SC531742 (Scotland)

ACCOUNTANTS:

SBP

Accountants

42 Queens Road

Aberdeen

AB15 4YE

FIXED ASSETS

Tangible assets

4

34,263

26,064

CURRENT ASSETS

Debtors

5

91,168

104,846

Cash at bank

57,936

21,660

149,104

126,506

CREDITORS

Amounts falling due within one year

6

77,869

91,881

NET CURRENT ASSETS

71,235

34,625

TOTAL ASSETS LESS CURRENT LIABILITIES

105,498

60,689

PROVISIONS FOR LIABILITIES

6,175

4,544

NET ASSETS

99,323

56,145

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

99,313

56,135

SHAREHOLDERS' FUNDS

99,323

56,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

Mr R Singer - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

4,392

34,153

4,743

43,288

Additions

19,525

-

3,858

23,383

Disposals

(350

)

-

-

(350

)

At 30 April 2025

23,567

34,153

8,601

66,321

DEPRECIATION

At 1 May 2024

2,103

12,750

2,371

17,224

Charge for year

5,373

6,830

2,838

15,041

Eliminated on disposal

(207

)

-

-

(207

)

At 30 April 2025

7,269

19,580

5,209

32,058

NET BOOK VALUE

At 30 April 2025

16,298

14,573

3,392

34,263

At 30 April 2024

2,289

21,403

2,372

26,064

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

88,399

102,398

Other debtors

2,769

2,448

91,168

104,846

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

17,719

13,992

Taxation and social security

41,096

24,794

Other creditors

19,054

53,095

77,869

91,881

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, who between them, own 100% of the issued share capital.