REGISTERED NUMBER: SC309273 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

D.S.F. Contracts Ltd.

Page

Company Information

1

Balance Sheet

2

Directors:

David James Matthews

Finlay Hunter

Samuel Aitken

Secretary:

Finlay Hunter

Registered office:

5 Garrell Road

Burnside Industrial Estate

Kilsyth

G65 9JX

Registered number:

SC309273 (Scotland)

Accountants:

Total Accounting Ltd.

10 Moncrieff Street

Paisley

PA3 2BE

Fixed assets

37,674

56,496

Current assets

105,072

103,196

Creditors

Amounts falling due within one year

(79,453

)

(76,404

)

Net current assets

25,619

26,792

Total assets less current liabilities

63,293

83,288

Creditors

Amounts falling due after more than one year

(66,949

)

(82,161

)

Net (liabilities)/assets

(3,656

)

1,127

Capital and reserves

(3,656

)

1,127

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was 6 (2024 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 2 December 2025 and were signed on its behalf by:

David James Matthews - Director

Finlay Hunter - Director

Samuel Aitken - Director