SARKSIDE LIMITED

Company Registration Number:
SC377145 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SARKSIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SARKSIDE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gordon Watson
Registered office: Sarkside Farm
Kirkpatrick Fleming
Dumfriesshire
DG11 3BJ
Company Registration Number: SC377145 (Scotland)

SARKSIDE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,037 18,890
Total fixed assets: 15,037 18,890
Current assets
Stocks: 4,700 12,740
Debtors: 15,884 78,883
Cash at bank and in hand: 1,166 785
Total current assets: 21,750 92,408
Creditors: amounts falling due within one year: ( 6,461 ) ( 14,123 )
Net current assets (liabilities): 15,289 78,285
Total assets less current liabilities: 30,326 97,175
Creditors: amounts falling due after more than one year: ( 236,065 ) ( 378,180 )
Total net assets (liabilities): ( 205,739 ) ( 281,005 )

The notes form part of these financial statements

SARKSIDE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 205,839 ) ( 281,105 )
Shareholders funds: ( 205,739 ) ( 281,005 )

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Gordon Watson
Status: Director

The notes form part of these financial statements

SARKSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SARKSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SARKSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SARKSIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 103,959
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 103,959
Depreciation
At 01 April 2024 85,069
Charge for year 3,853
On disposals (0)
Other adjustments 0
At 31 March 2025 88,922
Net book value
At 31 March 2025 15,037
At 31 March 2024 18,890