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Company registration number: SC591836
Glenfarg Developments Ltd
Unaudited filleted financial statements
31 January 2025
Glenfarg Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glenfarg Developments Ltd
Directors and other information
Directors Christopher Ritchie
Phillip Ritchie (Resigned 1 February 2025)
Howard Marshall (Appointed 1 February 2025)
Company number SC591836
Registered office The Walled Garden
4b Orchard Drive
Glenrothes
KY7 5RG
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Glenfarg Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glenfarg Developments Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenfarg Developments Ltd for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Glenfarg Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glenfarg Developments Ltd and state those matters that we have agreed to state to the board of directors of Glenfarg Developments Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenfarg Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glenfarg Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Glenfarg Developments Ltd. You consider that Glenfarg Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Glenfarg Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
4 December 2025
Glenfarg Developments Ltd
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 17,077 -
_______ _______
Current assets 321,533 626,123
Prepayments and accrued income 1,285 -
_______ _______
322,818 626,123
Creditors: amounts falling due within one year ( 109,060) ( 316,822)
_______ _______
Net current assets 213,758 309,301
_______ _______
Total assets less current liabilities 230,835 309,301
Creditors: amounts falling due after more than one year ( 303,334) ( 313,333)
Accruals and deferred income ( 6,323) ( 750)
_______ _______
Net liabilities ( 78,822) ( 4,782)
_______ _______
Capital and reserves ( 78,822) ( 4,782)
_______ _______
Notes to the financial statements
Glenfarg Developments Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 January 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 accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2025 , and are signed on behalf of the board by:
Christopher Ritchie
Director
Company registration number: SC591836
The company is a private company limited by shares, registered in Scotland.