Executive Transfer Scotland Ltd

Executive Transfer Scotland Ltd
Contents Page
For the Period 18 April 2024 to 30 April 2025

Company information	1
Statement of financial position	2

Executive Transfer Scotland Ltd
Company Information
For the Period 18 April 2024 to 30 April 2025

Director	Wojciech Koziel
Registered Number	SC807475
Registered Office	28 Rutland Square Edinburgh EH1 2BW
Accountants	J & K Accounts Honeysuckle Cottage Carnbo Kinross KY13 0NX

1

Registered Number: SC807475 Executive Transfer Scotland Ltd
Statement of Financial Position
As at 30 April 2025

	2025
	£	£
Fixed assets		140,257
Current assets	19,280
Creditors: amount falling due within one year	(156,869)
Net current assets		(137,589)
Total assets less current liabilities		2,668
Creditors: amount falling due after more than one year		(20,000)
Net assets		(17,332)


Capital and reserves		(17,332)

NOTES TO THE ACCOUNTS

General Information

Executive Transfer Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC807475, registration address 28 Rutland Square, Edinburgh, EH1 2BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 December 2025 and were signed by:

--------------------------------
Wojciech Koziel
Director

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Registered Number: SC807475
Scotland
EXECUTIVE TRANSFER SCOTLAND LTD

Unaudited Financial Statements

Period of accounts Start date: 18 April 2024 End date: 30 April 2025