Company No: SC137237 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		8,754		12,889
Creditors: amounts falling due within one year		( 4,787)		( 5,324)
Net current assets		3,967		7,565
Total assets less current liabilities		3,967		7,565
Net assets		3,967		7,565
Capital and reserves		3,967		7,565

For the financial year ending 05 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ha'burn Technical Services Limited (registered number: SC137237) were approved and authorised for issue by the director on 09 December 2025 and were signed on its behalf by:

Alexander Gardiner Mair Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC137237). The address of its registered office is Sunnybrae St Katherines, Oldmeldrum, Inverurie, AB51 0AH, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 05 April 2024 there was a balance of £5,741 due from the director to the company. During the year, this decreased by £5,026 representing repayments of £12,906 and withdrawals of £7,880. At the year end, the loan balance was £715. This loan is interest free and has no fixed repayment terms.