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