| Century Installations LTD |
| Registered Number:SC216591 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Century Installations LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Century Installations LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
38,853
46,902
2
38,853
46,902
6,695
11,096
3
| Trade and other receivables |
6,250
49,466
4
99,855
| Cash and cash equivalents |
25,572
86,134
112,800
| Trade and other payables: amounts falling due within one year |
(29,085)
(34,294)
5
83,715
51,840
Net current assets
| Total assets less current liabilities |
90,693
130,617
| Trade and other payables: amounts falling due after more than one |
| year |
(4,250)
(6,046)
6
84,647
Net assets
126,367
100
100
84,547
126,267
84,647
126,367
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by: |
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For the year ended 31 March 2025
Century Installations LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Century Installations LTD
Notes to the Financial Statements
Statutory Information
| Century Installations LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC216591. |
Unit 2 Croft Estate
Glasgow Road
Longcroft
BonnyBridge
FK4 1QP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
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For the year ended 31 March 2025
Century Installations LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
192,504
21,891
149,978
20,635
2,793
1,301
-
1,492
22,127
149,978
23,192
195,297
| Provision for depreciation and impairment |
145,602
10,343
119,060
16,199
Charge for year
10,842
1,927
7,730
1,185
156,444
12,270
126,790
17,384
4,743
23,188
10,922
38,853
4,436
30,918
11,548
46,902
2024
2025
11,096
6,695
| 4. Trade and other receivables |
2024
2025
49,074
5,726
392
524
6,250
49,466
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
15,125
17,539
| Taxation and social security |
16,592
8,738
2,577
2,808
34,294
29,085
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For the year ended 31 March 2025
Century Installations LTD
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
6,046
4,250
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 6)
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