Company Accounts and Tax Online SC339854 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true SC339854 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC339854 2023-04-01 2024-03-31 SC339854 2025-03-31 SC339854 2024-04-01 2025-03-31 SC339854 2024-03-31 SC339854 countries:Scotland 2024-04-01 2025-03-31 SC339854 curr:PoundSterling 2024-04-01 2025-03-31 SC339854 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC339854 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC339854 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC339854 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC339854 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC339854 uk-bus:Director1 2024-04-01 2025-03-31 SC339854 uk-bus:Director1 2024-04-01 SC339854 uk-bus:Director1 2025-03-31 SC339854 uk-bus:Director2 2024-04-01 2025-03-31 SC339854 uk-bus:Director2 2024-04-01 SC339854 uk-bus:Director2 2025-03-31 SC339854 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 SC339854 core:AfterOneYear 2025-03-31 SC339854 core:AfterOneYear 2024-03-31 SC339854 core:WithinOneYear 2025-03-31 SC339854 core:WithinOneYear 2024-03-31 SC339854 core:WithinOneYear 2024-04-01 2025-03-31 SC339854 core:AfterOneYear 2025-03-31 SC339854 core:AfterOneYear 2024-03-31 SC339854 core:AfterOneYear 2024-04-01 2025-03-31 SC339854 core:ShareCapital 2025-03-31 SC339854 core:ShareCapital 2024-03-31 SC339854 core:RevaluationReserve 2025-03-31 SC339854 core:RevaluationReserve 2024-03-31 SC339854 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC339854 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC339854 1 2024-04-01 2025-03-31

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Company Registration Number:
SC339854 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | John Beattie
|  | Patricia Beattie
Secretary: |  | John Beattie
Registered office: |  | 28 Grange Road St. Andrews GB-SCT KY16 8LF
Company Registration Number: |  | SC339854 (Scotland)

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Beattie
Patricia Beattie

The company was dormant and did not trade in the period.

Secretary
John Beattie

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: John Beattie
Status: Director

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,000 | 7,000
Net current assets (liabilities): | 7,000 | 7,000
Total assets less current liabilities: | 7,000 | 7,000
Total net assets (liabilities): | 7,000 | 7,000
Capital and reserves: | 7,000 | 7,000

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: John Beattie
Status: Director

The notes form part of these financial statements

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# JOHN BEATTIE ACCOUNTANCY & AUDIT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No