ACCOUNTS - Final Accounts preparation

Share capital

Registered number: SC204778

SKENE GROUP QUARRIES LIMITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

SKENE GROUP QUARRIES LIMITED

COMPANY INFORMATION

Directors	Mr A R R Vernon (appointed 31 July 2024)
	Mr R McNaughton (appointed 31 July 2024)
	Mr R C Thom (appointed 31 July 2024)
	Mr N Skene (resigned 31 July 2024)
	Mr D Skene (resigned 31 July 2024)
	Mrs J Mason (resigned 31 July 2024)


Registered number	SC204778


Registered office	Hillhouse Quarry
	Troon
	Ayrshire
	KA10 7HY


Accountants	EQ Accountants Limited
	Chartered Accountants
	Pentland House
	Saltire Centre
	Glenrothes
	Fife
	KY6 2AH

SKENE GROUP QUARRIES LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 31 MARCH 2025

The directors present their report and the financial statements for the period ended 31 March 2025.

During the period, the Company shortened their year end from 30 June 2025 to 31 March 2025 and therefore, the financial statements cover the nine month period ended 31 March 2025.

Directors

The directors who served during the period were:

Mr A R R Vernon (appointed 31 July 2024)

Mr R McNaughton (appointed 31 July 2024)

Mr R C Thom (appointed 31 July 2024)

Mr N Skene (resigned 31 July 2024)

Mr D Skene (resigned 31 July 2024)

Mrs J Mason (resigned 31 July 2024)

This report was approved by the board on 17 December 2025 and signed on its behalf.

Mr A R R Vernon

Director

Mr R McNaughton

Director

Page 1

SKENE GROUP QUARRIES LIMITED

REGISTERED NUMBER: SC204778

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		31 March		30 June
		2025		2024
		£		£


Current assets
Cash at bank and in hand	1		1
	1		1
Total assets less current liabilities		1		1

Net assets		1		1

Capital and reserves
Called up share capital	3	1	1
		1	1

For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.

Mr A R R Vernon	Mr R McNaughton
Director	Director

The notes on page 3 form part of these financial statements.

Page 2

SKENE GROUP QUARRIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

The Company is limited by shares and incorporated in Scotland. The address of the registered office is Hillhouse Quarry, Troon, Ayrshire, Scotland, KA10 7HY.
The Company did not trade during the year.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.
During the period, the Company shortened their year end from 30 June 2025 to 31 March 2025 and therefore, the financial statements cover the nine month period ended 31 March 2025.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Allotted, called up and fully paid

1 Ordinary share of £1.00	1.00	1.00

4.	Profit and loss account

The Company did not trade during the period and has made neither a profit nor loss. No Profit and Loss Account has therefore been prepared.

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