1 April 2024 false No description of principal activity Taxfiler 2024.6 SC657468business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6574682024-03-31 SC6574682024-04-012025-03-31 SC657468business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC657468business:FilletedAccounts2024-04-012025-03-31 SC6574682025-03-31 SC657468business:Director12024-04-012025-03-31 SC657468business:RegisteredOffice2024-04-012025-03-31 SC6574682024-03-31 SC657468core:WithinOneYear2025-03-31 SC657468core:WithinOneYear2024-03-31 SC657468core:AfterOneYear2025-03-31 SC657468core:AfterOneYear2024-03-31 SC657468core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC657468core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC657468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC657468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC657468core:PreviouslyStatedAmount2025-03-31 SC657468core:PreviouslyStatedAmount2024-03-31 SC657468business:SmallEntities2024-04-012025-03-31 SC657468countries:Scotland2024-04-012025-03-31 SC657468core:FurnitureFittings2024-04-012025-03-31 SC657468core:FurnitureFittings2024-03-31 SC657468core:FurnitureFittings2025-03-31 SC6574682023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC657468 (Scotland)
Ironworks Business Centre Limited Unaudited accounts for the year ended 31 March 2025
Ironworks Business Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ironworks Business Centre Limited Company Information for the year ended 31 March 2025
Director
Anthony Smith
Company Number
SC657468 (Scotland)
Registered Office
Castle Laurie Works Castle Laurie Works Bankside Falkirk FK2 7XE Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Ironworks Business Centre Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,152 
34,403 
Current assets
Debtors
5
17,892 
11,915 
Cash at bank and in hand
13,229 
5,914 
31,121 
17,829 
Creditors: amounts falling due within one year
6
(11,532)
(938)
Net current assets
19,589 
16,891 
Total assets less current liabilities
49,741 
51,294 
Creditors: amounts falling due after more than one year
7
- 
2,382 
Net assets
49,741 
53,676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,740 
53,675 
Shareholders' funds
49,741 
53,676 
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 28 December 2025 and were signed on its behalf by
Anthony Smith Director Company Registration No. SC657468
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Ironworks Business Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ironworks Business Centre Limited is a private company, limited by shares, registered in Scotland, registration number SC657468. The registered office is Castle Laurie Works Castle Laurie Works, Bankside, Falkirk, FK2 7XE, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
43,004 
Additions
3,287 
At 31 March 2025
46,291 
Depreciation
At 1 April 2024
8,601 
Charge for the year
7,538 
At 31 March 2025
16,139 
Net book value
At 31 March 2025
30,152 
At 31 March 2024
34,403 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,878 
505 
Trade debtors
15,014 
11,410 
17,892 
11,915 
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Ironworks Business Centre Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,513 
- 
Trade creditors
497 
262 
Taxes and social security
4,861 
676 
Loans from directors
661 
- 
11,532 
938 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
(2,382)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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