D. SLIGHT (SERVICES) LIMITED


Director	Robert Gordon Slight


Registered Number	SC099365 (Scotland)

Balance Sheet as at
29 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		45,203		46,817
Investments	4		87,150		87,150
			132,353		133,967
Current assets
Debtors	5	49,699		50,730
		49,699		50,730
Creditors amounts falling due within one year	6	(1,020)		(960)
Net current assets (liabilities)			48,679		49,770
Total assets less current liabilities			181,032		183,737
Net assets			181,032		183,737
Capital and reserves
Called up share capital			8,863		8,863
Share premium			25,671		25,671
Other reserves			3,764		3,764
Profit and loss account			142,734		145,439
Shareholders' funds			181,032		183,737

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 November 2025, and are signed on its behalf by:

Robert Gordon Slight
Director
Registered Company No. SC099365

D. SLIGHT (SERVICES) LIMITED

Notes to the Financial Statements
for the year ended 29 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	50

	Investments
	Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 30 March 24	80,727	80,727
At 29 March 25	80,727	80,727
Depreciation and impairment
At 30 March 24	33,910	33,910
Charge for year	1,614	1,614
At 29 March 25	35,524	35,524
Net book value
At 29 March 25	45,203	45,203
At 29 March 24	46,817	46,817

4.	Fixed asset investments

	Notes
	¹Investments in group undertakings and participating interests

5.	Debtors: amounts due within one year

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Accrued liabilities and deferred income	1,020	960
Total	1,020	960