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Company Registration No. SC522416 (Scotland)
CARRON MANUFACTURING SERVICES LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number SC522416
Registered Office CARRON WORKS STENHOUSE ROAD
CARRON
FALKIRK
FK2 8DR
Directors
Directors who held office during the period were:
Richard Owen WEBB   
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CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 915,786 1,353,847
Current Assets
Stocks - 307,351
Debtors due 81,822 99,416
Cash at bank and in hand 629 47,274
82,451 454,041
Creditors
Amount falling due within one year (1,141,868) (746,634)
Net Current Assets (1,059,417) (292,593)
Total Assets less current liabilities (143,631) 1,061,254
Creditors due after more than one year (945,055) (964,614)
Net Assets (1,088,686) 96,640
Capital and Reserves
Called up Share Capital 150,100 150,100
Retained earnings at end of year (1,238,786) (53,460)
Shareholder funds (1,088,686) 96,640
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 19 December 2025
RICHARD WEBB
Company Registration No. SC522416
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CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
CARRON MANUFACTURING SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC522416.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 12
4. Principal Activity
Design, manufacture and install light gauge steel frame buildings
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CARRON MANUFACTURING SERVICES LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 1,451,858 198,349 59,521 1,709,728
Additions 25,075 418 - 25,493
Disposals (440,082) - (59,521) (499,603)
At 31/12/2024 1,036,851 198,767 - 1,235,618
Depreciation
At 01/01/2024 267,803 51,494 36,584 355,881
Charge for the year 135,369 33,400 2,377 171,146
Disposals (168,234) - (38,961) (207,195)
At 31/12/2024 234,938 84,894 - 319,832
Net Book Value
At 31/12/2024 801,913 113,873 - 915,786
At 31/12/2023 1,184,055 146,855 22,937 1,353,847
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