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Company Registration No. SC612708 (Scotland)
Scone Drainage Services Limited Unaudited accounts for the year ended 31 March 2025
Scone Drainage Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scone Drainage Services Limited Company Information for the year ended 31 March 2025
Director
Colin Christie
Company Number
SC612708 (Scotland)
Registered Office
18 Burnside Scone Perth Perthshire PH2 6LP Scotland
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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Scone Drainage Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,303 
21,598 
Investment property
5
67,176 
67,176 
85,479 
88,774 
Current assets
Debtors
6
2,530 
- 
Cash at bank and in hand
56,570 
38,355 
59,100 
38,355 
Creditors: amounts falling due within one year
7
(7,186)
(720)
Net current assets
51,914 
37,635 
Total assets less current liabilities
137,393 
126,409 
Creditors: amounts falling due after more than one year
8
- 
(8,895)
Net assets
137,393 
117,514 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137,392 
117,513 
Shareholders' funds
137,393 
117,514 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Colin Christie Director Company Registration No. SC612708
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Scone Drainage Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Scone Drainage Services Limited is a private company, limited by shares, registered in Scotland, registration number SC612708. The registered office is 18 Burnside, Scone, Perth, Perthshire, PH2 6LP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
49,258 
878 
50,136 
Additions
1,280 
- 
1,280 
At 31 March 2025
50,538 
878 
51,416 
Depreciation
At 1 April 2024
28,336 
202 
28,538 
Charge for the year
4,440 
135 
4,575 
At 31 March 2025
32,776 
337 
33,113 
Net book value
At 31 March 2025
17,762 
541 
18,303 
At 31 March 2024
20,922 
676 
21,598 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
67,176 
At 31 March 2025
67,176 
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Scone Drainage Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,530 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,436 
- 
Accruals
750 
720 
7,186 
720 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
8,895 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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