Company Registration No. SC533394 (Scotland)
BUSOGA HSEQ LIMITED
Unaudited accounts
for the year ended 31 March 2025
BUSOGA HSEQ LIMITED
Unaudited accounts
Contents
BUSOGA HSEQ LIMITED
Company Information
for the year ended 31 March 2025
Company Number
SC533394 (Scotland)
Registered Office
72 MALCOLM ROAD
PETERCULTER
ABERDEENSHIRE
AB14 0XB
SCOTLAND
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
BUSOGA HSEQ LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
31,184
31,184
Cash at bank and in hand
21,012
37,102
Creditors: amounts falling due within one year
(50,505)
(68,595)
Net current liabilities
(29,493)
(31,493)
Net assets/(liabilities)
1,691
(309)
Called up share capital
1
1
Profit and loss account
1,690
(310)
Shareholders' funds
1,691
(309)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
W J Sugden
Director
Company Registration No. SC533394
BUSOGA HSEQ LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BUSOGA HSEQ LIMITED is a private company, limited by shares, registered in Scotland, registration number SC533394. The registered office is 72 MALCOLM ROAD, PETERCULTER, ABERDEENSHIRE, AB14 0XB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
50,505
68,595
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).