1 August 2024 false No description of principal activity Taxfiler 2024.6 SC482487 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC482487 2024-07-31 SC482487 2024-08-01 2025-07-31 SC482487 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC482487 business:FilletedAccounts 2024-08-01 2025-07-31 SC482487 2025-07-31 SC482487 business:Director1 2024-08-01 2025-07-31 SC482487 business:Director2 2024-08-01 2025-07-31 SC482487 business:RegisteredOffice 2024-08-01 2025-07-31 SC482487 2024-07-31 SC482487 core:WithinOneYear 2025-07-31 SC482487 core:WithinOneYear 2024-07-31 SC482487 core:AfterOneYear 2025-07-31 SC482487 core:AfterOneYear 2024-07-31 SC482487 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC482487 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC482487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC482487 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC482487 core:PreviouslyStatedAmount 2025-07-31 SC482487 core:PreviouslyStatedAmount 2024-07-31 SC482487 business:SmallEntities 2024-08-01 2025-07-31 SC482487 countries:Scotland 2024-08-01 2025-07-31 SC482487 core:MotorVehicles 2024-07-31 SC482487 core:MotorVehicles 2025-07-31 SC482487 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC482487 (Scotland)
A & R DRYWALLS LTD Filleted Accounts for the year ended 31 July 2025
A & R DRYWALLS LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & R DRYWALLS LTD Company Information for the year ended 31 July 2025
Directors
Audrius Berontas Ramunas Barauskas
Company Number
SC482487 (Scotland)
Registered Office
30 LERWICK ROAD ABERDEEN AB16 6RF SCOTLAND
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A & R DRYWALLS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
31,936
43,371
Cash at bank and in hand
4,502
2,470
36,438
45,841
Creditors: amounts falling due within one year
6
(12,467)
(21,184)
Net current assets
23,971
24,657
Total assets less current liabilities
23,971
24,657
Creditors: amounts falling due after more than one year
7
(22,969)
(24,559)
Net assets
1,002
98
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,000
96
Shareholders' funds
1,002
98
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Audrius Berontas Director Company Registration No. SC482487
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A & R DRYWALLS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A & R DRYWALLS LTD is a private company, limited by shares, registered in Scotland, registration number SC482487. The registered office is 30 LERWICK ROAD, ABERDEEN, AB16 6RF, SCOTLAND.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
17,817
At 31 July 2025
17,817
Depreciation
At 1 August 2024
17,817
At 31 July 2025
17,817
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
528
406
Other debtors
31,408
42,965
31,936
43,371
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A & R DRYWALLS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,394
21,184
Other creditors
73
-
12,467
21,184
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,969
24,559
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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