1 April 2024 false No description of principal activity Taxfiler 2024.6 SC585636business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5856362024-03-31 SC5856362024-04-012025-03-31 SC585636business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC585636business:FilletedAccounts2024-04-012025-03-31 SC5856362025-03-31 SC585636business:Director12024-04-012025-03-31 SC585636business:Director22024-04-012025-03-31 SC585636business:RegisteredOffice2024-04-012025-03-31 SC5856362024-03-31 SC585636core:WithinOneYear2025-03-31 SC585636core:WithinOneYear2024-03-31 SC585636core:AfterOneYear2025-03-31 SC585636core:AfterOneYear2024-03-31 SC585636core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC585636core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC585636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC585636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC585636core:PreviouslyStatedAmount2025-03-31 SC585636core:PreviouslyStatedAmount2024-03-31 SC585636business:SmallEntities2024-04-012025-03-31 SC585636countries:Scotland2024-04-012025-03-31 SC585636core:ComputerEquipment2024-04-012025-03-31 SC585636core:ComputerEquipment2024-03-31 SC585636core:ComputerEquipment2025-03-31 SC5856362023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC585636 (Scotland)
ONCALL RETAIL LTD Unaudited accounts for the year ended 31 March 2025
ONCALL RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONCALL RETAIL LTD Company Information for the year ended 31 March 2025
Directors
Lancy Nalinakshan Abhilash Sukumaran
Company Number
SC585636 (Scotland)
Registered Office
5 Pioneer Gardens Renfrew PA4 8ZH Scotland
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ONCALL RETAIL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,816 
- 
Current assets
Inventories
94,580 
65,500 
Debtors
5
45,461 
44,412 
Cash at bank and in hand
- 
455 
140,041 
110,367 
Creditors: amounts falling due within one year
6
(116,727)
(83,420)
Net current assets
23,314 
26,947 
Total assets less current liabilities
26,130 
26,947 
Creditors: amounts falling due after more than one year
7
(1,258)
(10,271)
Net assets
24,872 
16,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,772 
16,576 
Shareholders' funds
24,872 
16,676 
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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Lancy Nalinakshan Director Company Registration No. SC585636
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ONCALL RETAIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ONCALL RETAIL LTD is a private company, limited by shares, registered in Scotland, registration number SC585636. The registered office is 5 Pioneer Gardens, Renfrew, PA4 8ZH, 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,997 
At 31 March 2025
2,997 
Depreciation
Charge for the year
181 
At 31 March 2025
181 
Net book value
At 31 March 2025
2,816 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
977 
746 
Other debtors
44,484 
43,666 
45,461 
44,412 
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ONCALL RETAIL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,423 
24,734 
VAT
6,143 
5,014 
Trade creditors
23,266 
18,616 
Taxes and social security
13,038 
1,366 
Other creditors
48,545 
24,382 
Accruals
4,312 
9,308 
116,727 
83,420 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,258 
10,271 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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