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Company No: SC730508 (Scotland)

# COCHRANE GROUNDWORKS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH THE REGISTRAR

COCHRANE GROUNDWORKS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

Contents

COCHRANE GROUNDWORKS LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
COCHRANE GROUNDWORKS LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

DIRECTORS | Lorna Anne Cochrane
| Stephen Charles Cochrane

SECRETARY | Lorna Anne Cochrane

REGISTERED OFFICE | Camelaig
| Eassie
| Forfar
| DD8 1SE
| Scotland
| United Kingdom

COMPANY NUMBER | SC730508 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

COCHRANE GROUNDWORKS LTD

## BALANCE SHEET

AS AT 30 APRIL 2025
COCHRANE GROUNDWORKS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 224,745 |  | 199,177
Current assets |  | 72,450 |  | 117,178
Creditors: amounts falling due within one year |  | ( 56,936) |  | ( 78,118)
Net current assets |  | 15,514 |  | 39,060
Total assets less current liabilities |  | 240,259 |  | 238,237
Creditors: amounts falling due after more than one year |  | ( 71,313) |  | ( 86,570)
Accruals and deferred income |  | ( 3,476) |  | ( 2,757)
Net assets |  | 165,470 |  | 148,910
Capital and reserves |  | 165,470 |  | 148,910

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cochrane Groundworks Ltd (registered number: SC730508) were approved and authorised for issue by the Board of Directors on 01 December 2025 and were signed on its behalf by:

Lorna Anne Cochrane Director |

COCHRANE GROUNDWORKS LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
COCHRANE GROUNDWORKS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC730508). The address of its registered office is Camelaig, Eassie, Forfar, DD8 1SE, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3