Hutcheson Associates Ltd Filleted Accounts Cover |
Company No. SC571228 | |||||||||
Hutcheson Associates Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 July 2025. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C. Fiegna | |||||||||
N. Stuart | |||||||||
Signed on behalf of the board | |||||||||
N. Stuart | |||||||||
Director | |||||||||
05 December 2025 | |||||||||
Hutcheson Associates Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
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. | ||||||||||
Approved by the board on 05 December 2025 and signed on its behalf by: | ||||||||||
N. Stuart | ||||||||||
Director | ||||||||||
05 December 2025 | ||||||||||
Hutcheson Associates Ltd Notes to the Accounts Registrar |
for the year ended 31 July 2025 | ||||||||||||||
1 | General information | |||||||||||||
Hutcheson Associates Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC571228 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2025 | 2024 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 August 2024 | ||||||||||||||
At 31 July 2025 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 August 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 July 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 31 July 2025 | ||||||||||||||
At 31 July 2024 | 1,527 | |||||||||||||
5 | Debtors | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ( | |||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
Two ordinary shares fully paid at £1. | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 76,000 | 129,670 | ||||||||||||
129,670 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
76,000 | 129,670 | |||||||||||||