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Company Registration No. SC500177 (Scotland)
CDS (Scotland) Limited Unaudited accounts for the year ended 30 April 2025
CDS (Scotland) Limited Unaudited accounts Contents
Page
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CDS (Scotland) Limited Company Information for the year ended 30 April 2025
Directors
Malcolm Murray Scott Murray
Company Number
SC500177 (Scotland)
Registered Office
Unit 9, Inchcross Industrial Estate Whitburn Road Bathgate West Lothian EH48 2HR Scotland
Accountants
Select Financial Management (Scotland) Ltd Accountants & Business Advisers Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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CDS (Scotland) Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096,675 
1,017,612 
Current assets
Inventories
6,755 
6,560 
Debtors
950,496 
1,002,070 
Cash at bank and in hand
965,156 
855,300 
1,922,407 
1,863,930 
Creditors: amounts falling due within one year
(487,483)
(555,891)
Net current assets
1,434,924 
1,308,039 
Total assets less current liabilities
2,531,599 
2,325,651 
Creditors: amounts falling due after more than one year
(136,314)
(209,248)
Provisions for liabilities
Deferred tax
(274,169)
(254,404)
Net assets
2,121,116 
1,861,999 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,121,115 
1,861,998 
Shareholders' funds
2,121,116 
1,861,999 
For the year ending 30 April 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 13 January 2026 and were signed on its behalf by
Scott Murray Director Company Registration No. SC500177
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CDS (Scotland) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CDS (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC500177. The registered office is Unit 9, Inchcross Industrial Estate, Whitburn Road, Bathgate, West Lothian, EH48 2HR, 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CDS (Scotland) Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
1,042,124 
833,546 
24,742 
1,900,412 
Additions
295,833 
93,795 
- 
389,628 
At 30 April 2025
1,337,957 
927,341 
24,742 
2,290,040 
Depreciation
At 1 May 2024
508,205 
352,555 
22,040 
882,800 
Charge for the year
170,308 
138,232 
2,025 
310,565 
At 30 April 2025
678,513 
490,787 
24,065 
1,193,365 
Net book value
At 30 April 2025
659,444 
436,554 
677 
1,096,675 
At 30 April 2024
533,919 
480,991 
2,702 
1,017,612 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
69,513 
105,089 
Trade debtors
715,935 
757,449 
Other debtors
165,048 
139,532 
950,496 
1,002,070 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
46,881 
46,884 
Trade creditors
236,095 
375,687 
Taxes and social security
156,817 
89,496 
Other creditors
29,222 
27,321 
Accruals
18,468 
16,503 
487,483 
555,891 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
136,314 
209,248 
8
Loans to directors
During the year, the company operated a loan account with its director Scott Murray. The balance due by the director to the company at the balance sheet date was £117,744 (PY: £131,982) which is included within the figure for 'other debtors' per Note 6 above.
9
Average number of employees
During the year the average number of employees was 45 (2024: 45).
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