6 April 2024 false No description of principal activity Taxfiler 2024.6 SC763393 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC763393 2024-04-05 SC763393 2024-04-06 2025-04-05 SC763393 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC763393 business:FilletedAccounts 2024-04-06 2025-04-05 SC763393 2025-04-05 SC763393 business:Director1 2024-04-06 2025-04-05 SC763393 business:RegisteredOffice 2024-04-06 2025-04-05 SC763393 2024-04-05 SC763393 core:WithinOneYear 2025-04-05 SC763393 core:WithinOneYear 2024-04-05 SC763393 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC763393 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC763393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC763393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC763393 core:PreviouslyStatedAmount 2025-04-05 SC763393 core:PreviouslyStatedAmount 2024-04-05 SC763393 business:SmallEntities 2024-04-06 2025-04-05 SC763393 countries:Scotland 2024-04-06 2025-04-05 SC763393 2023-03-23 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC763393 (Scotland)
Airdrie Boiler Company Ltd Unaudited accounts for the year ended 5 April 2025
Airdrie Boiler Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Airdrie Boiler Company Ltd Company Information for the year ended 5 April 2025
Director
SHAUN BOYLE
Company Number
SC763393 (Scotland)
Registered Office
57 Robertson Street Airdrie Lanarkshire ML6 0EW Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Airdrie Boiler Company Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,134
516
Cash at bank and in hand
1,752
1,651
5,886
2,167
Creditors: amounts falling due within one year
5
(2,993)
(1,133)
Net current assets
2,893
1,034
Net assets
2,893
1,034
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,892
1,033
Shareholders' funds
2,893
1,034
For the year ending 5 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 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 9 March 2026 and were signed on its behalf by
SHAUN BOYLE Director Company Registration No. SC763393
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Airdrie Boiler Company Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Airdrie Boiler Company Ltd is a private company, limited by shares, registered in Scotland, registration number SC763393. The registered office is 57 Robertson Street, Airdrie, Lanarkshire, ML6 0EW, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,567
-
Other debtors
1,567
516
4,134
516
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
435
242
Loans from directors
1,838
486
Accruals
720
405
2,993
1,133
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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