Tradesmen Service Care Limited SC173512 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true SC173512 2024-03-01 2025-02-28 SC173512 2025-02-28 SC173512 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC173512 core:ShareCapital 2025-02-28 SC173512 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 SC173512 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 SC173512 1 2025-02-28 SC173512 bus:Micro-entities 2024-03-01 2025-02-28 SC173512 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC173512 bus:FilletedAccounts 2024-03-01 2025-02-28 SC173512 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC173512 bus:RegisteredOffice 2024-03-01 2025-02-28 SC173512 bus:Director1 2024-03-01 2025-02-28 SC173512 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC173512 bus:Agent1 2024-03-01 2025-02-28 SC173512 countries:Scotland 2024-03-01 2025-02-28 SC173512 1 2024-03-01 2025-02-28 SC173512 1 2024-02-29 SC173512 2023-03-01 2024-02-29 SC173512 2024-02-29 SC173512 core:RetainedEarningsAccumulatedLosses 2024-02-29 SC173512 core:ShareCapital 2024-02-29 SC173512 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC173512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC173512 1 2024-02-29 SC173512 1 2023-03-01 2024-02-29 SC173512 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC173512

Tradesmen Service Care Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Tradesmen Service Care Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tradesmen Service Care Limited

Company Information

Director | Mr D L Douglas

Registered office | 4 Millan Park Lumphanan Banchory AB31 4QW

Accountants | Colin Thomson & Co Chartered Certified Accountants21 Clova Crescent Kingswells Aberdeen AB15 8TJ

Tradesmen Service Care Limited

(Registration number: SC173512)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 10,505 | 2,490
Current assets |  | 6,933 | 8,565
Prepayments and accrued income |  | 2,000 | 2,000
Creditors: Amounts falling due within one year |  | (9,316) | (11,123)
Net current liabilities |  | (383) | (558)
Total assets less current liabilities |  | 10,122 | 1,932
Creditors: Amounts falling due after more than one year |  | (7,425) | -
Accruals and deferred income |  | (1,637) | (1,619)
|  | 1,060 | 313
capital and reserves |  |  |
Called up share capital |  | 2 | 2
Profit and loss account |  | 1,058 | 311
|  | 1,060 | 313

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4 Millan Park
Lumphanan
Banchory
AB31 4QW

These financial statements were authorised for issue by the director on 9 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Tradesmen Service Care Limited

(Registration number: SC173512)
Balance Sheet as at 28 February 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | Repayments by director £ | At 28 February 2025 £
Interest free advance with no fixed term of repayment | 4,388 | (4,793) | (405)

2024 | At 1 March 2023 £ | Advances to director £ | At 29 February 2024 £
Interest free advance with no fixed term of repayment | (48) | 4,436 | 4,388

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 November 2025

......................................... Mr D L Douglas Director