| Registered Number:SC219483 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Forth Tech Limited
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Forth Tech Limited
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
7,034
6,232
7,034
6,232
500
500
3
| Trade and other receivables |
201,956
263,795
33,644
| Cash and cash equivalents |
68,734
333,029
236,100
| Trade and other payables: amounts falling due within one year |
(218,515)
(250,594)
17,585
82,435
Net current assets
| Total assets less current liabilities |
89,469
23,817
| Trade and other payables: amounts falling due after more than one |
| year |
(19,846)
(60,436)
(1,461)
(811)
| Provisions for liabilities |
27,572
Net assets
3,160
2
2
750
750
26,820
2,408
27,572
3,160
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Forth Tech Limited
Abridged Statement of Financial Position Continued
| Mr Gary Ewan Campbell Director |
| These financial statements were approved and authorised for issue by the Board on 25 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Forth Tech Limited
Notes to the Financial Statements
Statutory Information
| Forth Tech Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC219483. |
Office 5A Dunfermline Business Centre
Izatt Avenue
Dunfermline
KY11 3BZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
| Property, plant |
| and equipment |
42,753
4,615
47,368
| Provision for depreciation, |
| amortisation and impairment |
36,521
3,813
Charge for year
40,334
7,034
6,232
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For the year ended 31 March 2025
Forth Tech Limited
Notes to the Financial Statements Continued
2024
2025
500
500
| 4. Related party transactions |
| During this period the company gave a loan of £50,500 to Forth Tech Holdings Limited, Forth Tech Holdings Limited holds a |
| majority share in Forth Tech Limited and is a Persons with significant control, the sum of £50,500 remains oustanding at the end |
| of the period |
| 5. Average number of persons employed |
During the year the average number of employees was 9 (2024 : 9)
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