| Registered Number:SC546809 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Tarduf Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Tarduf Services Limited
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
27,667
66,152
755,590
755,590
783,257
821,742
| Trade and other receivables |
643,818
614,128
23,567
| Cash and cash equivalents |
33,503
647,631
667,385
| Trade and other payables: amounts falling due within one year |
(58,295)
(64,772)
609,090
582,859
Net current assets
| Total assets less current liabilities |
1,366,116
1,430,832
| Trade and other payables: amounts falling due after more than one |
| year |
(886,871)
(837,464)
528,652
Net assets
543,961
1
1
528,651
543,960
528,652
543,961
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. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| 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. |
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For the year ended 31 March 2025
Tarduf Services Limited
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Tarduf Services Limited
Notes to the Financial Statements
Statutory Information
| Tarduf Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC546809. |
Juniper Industrial Estate
Wood Street
Grangemouth
FK3 8LH
| 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. |
Property, plant and equipment
| Property, plant and equipment, 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
Furniture and Fittings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Property, plant |
| and equipment |
Total
1,098,830
343,240
755,590
(30,212)
(30,212)
-
1,068,618
313,028
755,590
| Provision for depreciation, |
| amortisation and impairment |
277,088
277,088
-
8,273
8,273
-
Charge for year
285,361
285,361
-
783,257
27,667
755,590
821,742
66,152
755,590
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For the year ended 31 March 2025
Tarduf Services Limited
Notes to the Financial Statements Continued
| 3. Average number of persons employed |
During the year the average number of employees was 0
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