COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Company Registration Number:
SC724781 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 79,029 85,836
Total fixed assets: 79,029 85,836
Current assets
Debtors:   166,377 135,674
Cash at bank and in hand: 267,476 711,363
Total current assets: 433,853 847,037
Creditors: amounts falling due within one year:   (40,732) (424,105)
Net current assets (liabilities): 393,121 422,932
Total assets less current liabilities: 472,150 508,768
Total net assets (liabilities): 472,150 508,768
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 472,140 508,758
Shareholders funds: 472,150 508,768

The notes form part of these financial statements

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: John Murphy
Status: Director

The notes form part of these financial statements

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 2

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 121,504
Additions 12,795
At 31 March 2025 134,299
Depreciation
At 01 April 2024 35,668
Charge for year 19,602
At 31 March 2025 55,270
Net book value
At 31 March 2025 79,029
At 31 March 2024 85,836