Company Registration No. SC523193 (Scotland)
Pretty Settings Ltd
Unaudited accounts
for the year ended 31 March 2025
Pretty Settings Ltd
Unaudited accounts
Contents
Pretty Settings Ltd
Company Information
for the year ended 31 March 2025
Company Number
SC523193 (Scotland)
Registered Office
4 Drummond Place
Falkirk
FK1 5PN
Scotland
Pretty Settings Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,328
12,111
Cash at bank and in hand
7,008
8,046
Creditors: amounts falling due within one year
(8,380)
(12,041)
Net current liabilities
(1,372)
(3,995)
Called up share capital
1,000
1,000
Profit and loss account
14,956
7,116
Shareholders' funds
15,956
8,116
For the year ending 31 March 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 her 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 20 November 2025 and were signed on its behalf by
Lindsay Adams
Director
Company Registration No. SC523193
Pretty Settings Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pretty Settings Ltd is a private company, limited by shares, registered in Scotland, registration number SC523193. The registered office is 4 Drummond Place, Falkirk, FK1 5PN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
739
13,000
10,000
23,739
Additions
-
10,995
-
10,995
At 31 March 2025
739
23,995
10,000
34,734
At 1 April 2024
441
7,481
3,706
11,628
Charge for the year
75
4,129
1,574
5,778
At 31 March 2025
516
11,610
5,280
17,406
At 31 March 2025
223
12,385
4,720
17,328
At 31 March 2024
298
5,519
6,294
12,111
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,380
12,041
Pretty Settings Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).