Colin Dewar Electric Ltd Filleted Accounts Cover
Colin Dewar Electric Ltd
Company No. SC505275
Unaudited Accounts
31 May 2025
Colin Dewar Electric Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
SC505275
2025
2024
£
£
Current assets
36,62221,092
Creditors: Amounts falling due within one year
(14,293)
(6,490)
Net current assets
22,32914,602
Total assets less current liabilities
22,32914,602
Accruals and deferred income
(1,534)
(907)
20,79513,695
Capital and reserves
20,795
13,695
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Colin Dewar Electric Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC505275
Its registered office is:
46 Balnafettack Road
Inverness
IV3 8TF
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2025 and signed on its behalf by:
C. Dewar - Director
Colin Dewar Electric LtdSC50527531 May 202501 June 2024false16 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was electrical installation and maintenance. SC5052752024-06-012025-05-31SC5052752025-05-31SC5052752024-05-31SC505275core:WithinOneYear2025-05-31SC505275core:WithinOneYear2024-05-31SC5052752023-06-012024-05-31SC505275countries:UnitedKingdom2024-06-012025-05-31SC505275bus:RegisteredOffice2024-06-012025-05-31SC5052752024-06-01SC505275bus:Micro-entities2024-06-012025-05-31SC505275bus:FullAccounts2024-06-012025-05-31SC505275bus:AuditExempt-NoAccountantsReport2024-06-012025-05-31SC505275bus:Director12024-06-012025-05-31SC505275bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure