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Company Registration No. SC628238 (Scotland)
DALCRAIG LAYBELL LTD Accounts for the year ended 30 April 2025
DALCRAIG LAYBELL LTD Annual report & Accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DALCRAIG LAYBELL LTD Company Information for the year ended 30 April 2025
Director
FRASER KIRK
Company Number
SC628238 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY DUNDEE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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DALCRAIG LAYBELL LTD Accountants' report
Accountants' report to the director of DALCRAIG LAYBELL LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DALCRAIG LAYBELL LTD for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DALCRAIG LAYBELL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DALCRAIG LAYBELL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DALCRAIG LAYBELL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DALCRAIG LAYBELL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DALCRAIG LAYBELL LTD. You consider that DALCRAIG LAYBELL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DALCRAIG LAYBELL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ 16 January 2026
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DALCRAIG LAYBELL LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Called up share capital not paid
100
-
Current assets
3,050
3,251
Creditors: amounts falling due within one year
15,832
8,900
Net current assets
18,882
12,151
Total assets less current liabilities
18,982
12,151
Creditors: amounts falling due after more than one year
(10,421)
(1,619)
Accruals and deferred income
(2,970)
(2,000)
Net assets
5,591
8,532
Capital and reserves
5,591
8,532
NOTES TO THE ACCOUNTS
1 Statutory information
DALCRAIG LAYBELL LTD is a private company, limited by shares, registered in Scotland, registration number SC628238. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
FRASER KIRK Director Company Registration No. SC628238
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