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Company registration number: SC720798
TAG Building Developments Limited
Unaudited filleted financial statements
31 January 2025
TAG Building Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TAG Building Developments Limited
Directors and other information
Director Mr Thomas Andrew Gillespie
Company number SC720798
Registered office 27 Sarazen Green
Livingston
EH54 8SZ
Business address 27 Sarazen Green
Livingston
EH54 8SZ
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
TAG Building Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of TAG Building Developments Limited
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TAG Building Developments Limited for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of TAG Building Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TAG Building Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAG Building Developments Limited and its director as a body for our work or for this report.
It is your duty to ensure that TAG Building Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TAG Building Developments Limited. You consider that TAG Building Developments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of TAG Building Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
TAG Building Developments Limited
Statement of financial position
31 January 2025
31/01/25 31/01/24
£ £ £ £
Fixed assets 689 1,379
_______ _______
Current assets 64,642 81,269
Prepayments and accrued income - 40
_______ _______
64,642 81,309
Creditors: amounts falling due within one year ( 62,336) ( 79,731)
_______ _______
Net current assets 2,306 1,578
_______ _______
Total assets less current liabilities 2,995 2,957
Accruals and deferred income ( 2,955) ( 2,865)
_______ _______
Net assets 40 92
_______ _______
Capital and reserves 40 92
_______ _______
Notes to the financial statements
TAG Building Developments Limited
Period ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/01/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Andrew Gillespie 28,516 100,002 ( 128,093) 425
_______ _______ _______ _______
Year ended 31/01/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Andrew Gillespie 9,517 191,547 ( 172,548) 28,516
_______ _______ _______ _______
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:
Mr Thomas Andrew Gillespie
Director
Company registration number: SC720798
The company is a private company limited by shares, registered in Scotland.