Company Accounts and Tax Online SC632245 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC632245 2023-07-01 2024-06-30 SC632245 2025-06-30 SC632245 2024-07-01 2025-06-30 SC632245 2024-06-30 SC632245 countries:Scotland 2024-07-01 2025-06-30 SC632245 curr:PoundSterling 2024-07-01 2025-06-30 SC632245 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC632245 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC632245 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC632245 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC632245 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC632245 uk-bus:Director1 2024-07-01 2025-06-30 SC632245 uk-bus:Director1 2024-07-01 SC632245 uk-bus:Director1 2025-06-30 SC632245 core:AfterOneYear 2025-06-30 SC632245 core:AfterOneYear 2024-06-30 SC632245 core:WithinOneYear 2025-06-30 SC632245 core:WithinOneYear 2024-06-30 SC632245 core:WithinOneYear 2024-07-01 2025-06-30 SC632245 core:AfterOneYear 2025-06-30 SC632245 core:AfterOneYear 2024-06-30 SC632245 core:AfterOneYear 2024-07-01 2025-06-30 SC632245 core:ShareCapital 2025-06-30 SC632245 core:ShareCapital 2024-06-30 SC632245 core:RevaluationReserve 2025-06-30 SC632245 core:RevaluationReserve 2024-06-30 SC632245 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC632245 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC632245 1 2024-07-01 2025-06-30

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Company Registration Number:
SC632245 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 2 Redcloak Crescent Stonehaven GB-SCT AB39 2XF
Company Registration Number: |  | SC632245 (Scotland)

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,645 |
Prepayments and accrued income: | 4,622 | 3,183
Creditors: amounts falling due within one year: | ( 6,771 ) | ( 716 )
Net current assets (liabilities): | 1,496 | 2,467
Total assets less current liabilities: | 1,496 | 2,467
Total net assets (liabilities): | 1,496 | 2,467
Capital and reserves: | 1,496 | 2,467

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Balance sheet continued

For the year ending 30 June 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.

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

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Annette Leith
Status: Director

The notes form part of these financial statements

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ABERDEENSHIRE PERSONAL ASSISTANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No