J. Docherty & Sons (Auchterarder) Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC599716

J. Docherty & Sons (Auchterarder) Ltd.

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

J. Docherty & Sons (Auchterarder) Ltd.

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	257,224	248,174
	---------	---------

Current assets	41,417	43,597

Creditors: amounts falling due within one year	720	721
	---------	---------
Net current assets	40,697	42,876
	---------	---------
Total assets less current liabilities	297,921	291,050

Creditors: amounts falling due after more than one year	307,550	300,000

Accruals and deferred income	600	600
	---------	---------
	(10,229)	(9,550)
	---------	---------

Capital and reserves	( 10,229)	( 9,550)
	--------	-------

Notes to the financial statements

1. Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr J Docherty

Director

Company registration number: SC599716

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Priory Park, Crown Wynd, Auctherarder, PH3 1GB.