Company Registration No. SC065756 (Scotland)
DUNCAN AND TODD DORMANT LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DUNCAN AND TODD DORMANT LIMITED
COMPANY INFORMATION
Directors
M Norris
K Sutherland
Company number
SC065756
Registered office
Unit 4 Kirkhill Commercial Park
Dyce Avenue
Aberdeen
Scotland
AB21 0LQ
DUNCAN AND TODD DORMANT LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DUNCAN AND TODD DORMANT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The company has remained dormant throughout the year.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

F T Rus
(Resigned 24 July 2024)
M Norris
(Appointed 14 May 2024)
K Sutherland
(Appointed 30 October 2024)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
M Norris
Director
3 November 2025
DUNCAN AND TODD DORMANT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,338
1,338
Net current assets
1,338
1,338
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
1,238
1,238
Total equity
1,338
1,338

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 November 2025 and are signed on its behalf by:
M Norris
Director
Company Registration No. SC065756
DUNCAN AND TODD DORMANT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Duncan and Todd Dormant Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 4 Kirkhill Commercial Park, Dyce Avenue, Aberdeen, Scotland, AB21 0LQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound (£).

The financial statements have been prepared on the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include amounts owed by group undertakings and other debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The company had no employees in the current year or prior year, excluding directors.

DUNCAN AND TODD DORMANT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,238
1,238
Other debtors
100
100
1,338
1,338
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
5
Parent company

The company's immediate parent company is Duncan and Todd Limited which is registered at Unit 4 Kirkhill Commercial Park, Dyce Avenue, Dyce, Aberdeen, AB21 0LQ. T he results of Duncan and Todd Dormant Limited are included in the consolidated financial statements of Duncan and Todd Holdings Limited, both of which are available from Companies House.

2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.200 F T Rus M Norris K Sutherland SC065756 2024-04-01 2025-03-31 SC065756 bus:Director2 2024-04-01 2025-03-31 SC065756 bus:Director3 2024-04-01 2025-03-31 SC065756 bus:Director1 2024-04-01 2025-03-31 SC065756 bus:RegisteredOffice 2024-04-01 2025-03-31 SC065756 2025-03-31 SC065756 2024-03-31 SC065756 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC065756 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC065756 core:ShareCapital 2025-03-31 SC065756 core:ShareCapital 2024-03-31 SC065756 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC065756 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC065756 core:ShareCapitalOrdinaryShareClass1 2025-03-31 SC065756 core:ShareCapitalOrdinaryShareClass1 2024-03-31 SC065756 core:CurrentFinancialInstruments 2024-03-31 SC065756 core:WithinOneYear 2025-03-31 SC065756 core:WithinOneYear 2024-03-31 SC065756 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC065756 bus:OrdinaryShareClass1 2025-03-31 SC065756 bus:OrdinaryShareClass1 2024-03-31 SC065756 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 SC065756 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC065756 bus:FRS102 2024-04-01 2025-03-31 SC065756 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC065756 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP