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REGISTERED NUMBER: 04769206 (England and Wales)















C Scotland Construction Limited

Unaudited Financial Statements for the Year Ended 31 May 2025






C Scotland Construction Limited (Registered number: 04769206)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C Scotland Construction Limited

Company Information
for the Year Ended 31 May 2025







Directors: John Christopher Scotland
Charlotte Jane Scotland





Secretary: John Christopher Scotland





Registered office: Unit 3 Julia House
Julia Street
Horwich
Bolton
Greater Manchester
BL6 7PZ





Registered number: 04769206 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

C Scotland Construction Limited (Registered number: 04769206)

Statement of Financial Position
31 May 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 296,670 327,469

Current assets
Debtors 5 457,964 238,640
Cash at bank 200,163 262,317
658,127 500,957
Creditors
Amounts falling due within one year 6 488,228 338,246
Net current assets 169,899 162,711
Total assets less current liabilities 466,569 490,180

Creditors
Amounts falling due after more than one
year

7

(103,419

)

(135,502

)

Provisions for liabilities 9 (74,167 ) (81,867 )
Net assets 288,983 272,811

C Scotland Construction Limited (Registered number: 04769206)

Statement of Financial Position - continued
31 May 2025

2025 2024
Notes £    £    £    £   
Capital and reserves
Called up share capital 10 100 100
Retained earnings 288,883 272,711
Shareholders' funds 288,983 272,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 20 October 2025 and were signed on its behalf by:





Charlotte Jane Scotland - Director


C Scotland Construction Limited (Registered number: 04769206)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. Statutory information

C Scotland Construction Limited is a private company, limited by shares , registered in England and Wales. 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 receivable for general construction work undertaken and civil engineering services provided net of Value Added Tax.

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 - 20% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


C Scotland Construction Limited (Registered number: 04769206)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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 8 (2024 - 8 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
Cost
At 1 June 2024 71,128 2,781 409,192 483,101
Additions 24,391 1,397 41,850 67,638
Disposals (16,300 ) - (41,810 ) (58,110 )
At 31 May 2025 79,219 4,178 409,232 492,629
Depreciation
At 1 June 2024 32,428 2,015 121,189 155,632
Charge for year 8,225 819 77,232 86,276
Eliminated on disposal (5,534 ) - (40,415 ) (45,949 )
At 31 May 2025 35,119 2,834 158,006 195,959
Net book value
At 31 May 2025 44,100 1,344 251,226 296,670
At 31 May 2024 38,700 766 288,003 327,469

C Scotland Construction Limited (Registered number: 04769206)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 454,479 204,907
Other debtors 3,485 33,733
457,964 238,640

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Bank loan 10,000 10,000
Hire purchase contracts (see note 8) 55,297 49,615
Trade creditors 195,157 112,625
Taxation and social security 139,404 130,142
Other creditors 88,370 35,864
488,228 338,246

7. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Bank loans 7,500 17,500
Hire purchase contracts (see note 8) 95,919 118,002
103,419 135,502

8. Leasing agreements

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 55,297 49,615
Between one and five years 95,919 118,002
151,216 167,617

C Scotland Construction Limited (Registered number: 04769206)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. Leasing agreements - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 13,320 -
Between one and five years 25,530 -
38,850 -

9. Provisions for liabilities
2025 2024
£    £   
Deferred tax 74,167 81,867

Deferred
tax
£   
Balance at 1 June 2024 81,867
Credit to Statement of Income and Retained Earnings during year (7,700 )
Balance at 31 May 2025 74,167

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1.00 100 100

C Scotland Construction Limited (Registered number: 04769206)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

11. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
John Christopher Scotland
Balance outstanding at start of year 14,296 -
Amounts advanced 81,029 14,296
Amounts repaid (95,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 325 14,296

Charlotte Jane Scotland
Balance outstanding at start of year 16,214 -
Amounts advanced 79,112 16,214
Amounts repaid (95,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 326 16,214