1 March 2024 false No description of principal activity Taxfiler 2024.6 SC655003business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC6550032024-02-29 SC6550032024-03-012025-02-28 SC655003business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC655003business:FilletedAccounts2024-03-012025-02-28 SC6550032025-02-28 SC655003business:Director12024-03-012025-02-28 SC655003business:Director22024-03-012025-02-28 SC655003business:RegisteredOffice2024-03-012025-02-28 SC6550032024-02-29 SC655003core:WithinOneYear2025-02-28 SC655003core:WithinOneYear2024-02-29 SC655003core:AfterOneYear2025-02-28 SC655003core:AfterOneYear2024-02-29 SC655003core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC655003core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC655003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC655003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC655003core:PreviouslyStatedAmount2025-02-28 SC655003core:PreviouslyStatedAmount2024-02-29 SC655003business:SmallEntities2024-03-012025-02-28 SC655003countries:Scotland2024-03-012025-02-28 SC655003core:PlantMachinery2024-03-012025-02-28 SC655003core:PlantMachinery2024-02-29 SC655003core:PlantMachinery2025-02-28 SC6550032023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC655003 (Scotland)
C.R CONSTRUCTION (SCOTLAND) LTD Unaudited accounts for the year ended 28 February 2025
C.R CONSTRUCTION (SCOTLAND) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.R CONSTRUCTION (SCOTLAND) LTD Company Information for the year ended 28 February 2025
Directors
RYAN IRVINE CRAIG MCGINLEY
Company Number
SC655003 (Scotland)
Registered Office
14 GREENBANK DRIVE PAISLEY RENFREWSHIRE PA2 8LS UK
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C.R CONSTRUCTION (SCOTLAND) LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,769 
1,255 
Current assets
Debtors
5
7,073 
8,138 
Cash at bank and in hand
17,436 
18,842 
24,509 
26,980 
Creditors: amounts falling due within one year
6
(9,857)
(8,835)
Net current assets
14,652 
18,145 
Total assets less current liabilities
26,421 
19,400 
Creditors: amounts falling due after more than one year
7
(8,626)
- 
Net assets
17,795 
19,400 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,793 
19,398 
Shareholders' funds
17,795 
19,400 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
RYAN IRVINE Director Company Registration No. SC655003
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C.R CONSTRUCTION (SCOTLAND) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
C.R CONSTRUCTION (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC655003. The registered office is 14 GREENBANK DRIVE, PAISLEY, RENFREWSHIRE, PA2 8LS, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,889 
Additions
14,019 
At 28 February 2025
15,908 
Depreciation
At 1 March 2024
634 
Charge for the year
3,505 
At 28 February 2025
4,139 
Net book value
At 28 February 2025
11,769 
At 29 February 2024
1,255 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
293 
488 
Other debtors
6,780 
7,650 
7,073 
8,138 
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C.R CONSTRUCTION (SCOTLAND) LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,277)
1,674 
Obligations under finance leases and hire purchase contracts
3,431 
- 
Trade creditors
2,740 
2,411 
Loans from directors
4,363 
4,000 
Accruals
600 
750 
9,857 
8,835 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,626 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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