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REGISTERED NUMBER: SC175811 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

D.R. Welding Services Ltd.

| D.R. Welding Services Ltd. (Registered number: SC175811) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D.R. Welding Services Ltd. |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr D S Reid

| REGISTERED OFFICE: | 12 Greenacres Crescent

| Peterhead

| Aberdeenshire

| AB42 3QH

| REGISTERED NUMBER: | SC175811 (Scotland)

| ACCOUNTANTS: | SBP

| Accountants

| Glebefield House

| 21 Links Terrace

| Peterhead

| Aberdeenshire

| AB42 2XA

| D.R. Welding Services Ltd. (Registered number: SC175811) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 291 |  |

CURRENT ASSETS

Debtors | 5 | 111,314 |  | 125,374 |  |

Cash at bank | 466,359 |  | 456,880 |  |

577,673 |  | 582,254 |  |

CREDITORS

Amounts falling due within one year | 6 | 127,522 |  | 137,530 |  |

NET CURRENT ASSETS | 450,151 |  | 444,724 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 450,151 |  | 445,015 |  |

PROVISIONS FOR LIABILITIES | - |  | 74 |  |

NET ASSETS | 450,151 |  | 444,941 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 450,141 |  | 444,931 |  |

SHAREHOLDERS' FUNDS | 450,151 |  | 444,941 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| D.R. Welding Services Ltd. (Registered number: SC175811) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

Mr D S Reid - Director

| D.R. Welding Services Ltd. (Registered number: SC175811) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| D.R. Welding Services Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the amounts (excluding value added tax) derived from the provision of services to customers. Revenue is recognised at the point services are provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 20% on cost

| Tangible fixed assets are included at cost less depreciation and impairment. The residual value is reassessed at the end of each accounting period.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| D.R. Welding Services Ltd. (Registered number: SC175811) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024 | 235 |  | 2,790 |  | 3,025 |  |

| Disposals | (235 | ) | - |  | (235 | ) |

| At 31 July 2025 | - |  | 2,790 |  | 2,790 |  |

| DEPRECIATION

| At 1 August 2024 | 224 |  | 2,510 |  | 2,734 |  |

| Charge for year | - |  | 280 |  | 280 |  |

| Eliminated on disposal | (224 | ) | - |  | (224 | ) |

| At 31 July 2025 | - |  | 2,790 |  | 2,790 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | - |  | - |  |

| At 31 July 2024 | 11 |  | 280 |  | 291 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 106,668 |  | 121,213 |  |

| Other debtors | 4,646 |  | 4,161 |  |

111,314 |  | 125,374 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade creditors | - |  | 360 |  |

| Taxation and social security | 118,379 |  | 129,146 |  |

| Other creditors | 9,143 |  | 8,024 |  |

127,522 |  | 137,530 |  |