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Company Registration No. SC469971 (Scotland)
Craig Menzies Limited Unaudited accounts for the year ended 28 February 2025
Craig Menzies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craig Menzies Limited Company Information for the year ended 28 February 2025
Director
Craig Menzies
Company Number
SC469971 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G24HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Craig Menzies Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
917
-
Current assets
Debtors
5
4,287
-
Cash at bank and in hand
59,747
45,392
64,034
45,392
Creditors: amounts falling due within one year
6
(10,666)
(14,980)
Net current assets
53,368
30,412
Total assets less current liabilities
54,285
30,412
Provisions for liabilities
Deferred tax
(229)
-
Net assets
54,056
30,412
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,956
30,312
Shareholders' funds
54,056
30,412
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Craig Menzies Director Company Registration No. SC469971
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Craig Menzies Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Craig Menzies Limited is a private company, limited by shares, registered in Scotland, registration number SC469971. The registered office is 4th Floor , 176 Bath Street, Glasgow, G24HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
624
Additions
1,375
Disposals
(624)
At 28 February 2025
1,375
Depreciation
At 1 March 2024
624
Charge for the year
458
On disposals
(624)
At 28 February 2025
458
Net book value
At 28 February 2025
917
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,287
-
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Craig Menzies Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(684)
(267)
Taxes and social security
11,350
7,780
Loans from directors
-
7,467
10,666
14,980
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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