1 July 2024 false No description of principal activity Taxfiler 2024.6 SC508949 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC508949 2024-06-30 SC508949 2024-07-01 2025-06-30 SC508949 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC508949 business:FilletedAccounts 2024-07-01 2025-06-30 SC508949 2025-06-30 SC508949 business:Director1 2024-07-01 2025-06-30 SC508949 business:Director2 2024-07-01 2025-06-30 SC508949 business:RegisteredOffice 2024-07-01 2025-06-30 SC508949 2024-06-30 SC508949 core:WithinOneYear 2025-06-30 SC508949 core:WithinOneYear 2024-06-30 SC508949 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC508949 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC508949 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC508949 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 SC508949 core:PreviouslyStatedAmount 2025-06-30 SC508949 core:PreviouslyStatedAmount 2024-06-30 SC508949 business:SmallEntities 2024-07-01 2025-06-30 SC508949 countries:Scotland 2024-07-01 2025-06-30 SC508949 core:ComputerEquipment 2024-07-01 2025-06-30 SC508949 core:ComputerEquipment 2024-06-30 SC508949 core:ComputerEquipment 2025-06-30 SC508949 business:OrdinaryShareClass1 2024-07-01 2025-06-30 SC508949 business:OrdinaryShareClass1 2023-07-01 2024-06-30 SC508949 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC508949 (Scotland)
Dalmatian Projects Limited Unaudited accounts for the year ended 30 June 2025
Dalmatian Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dalmatian Projects Limited Company Information for the year ended 30 June 2025
Directors
A Carlyle W D MacDonald
Company Number
SC508949 (Scotland)
Registered Office
15 Belleisle Drive Ayr KA7 4BN
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Dalmatian Projects Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Inventories
25,000
25,000
Debtors
5
2,603
2,597
Cash at bank and in hand
1,029
692
28,632
28,289
Creditors: amounts falling due within one year
6
(27,200)
(27,809)
Net current assets
1,432
480
Net assets
1,433
481
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,333
381
Shareholders' funds
1,433
481
For the year ending 30 June 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 27 February 2026 and were signed on its behalf by
A Carlyle Director Company Registration No. SC508949
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Dalmatian Projects Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dalmatian Projects Limited is a private company, limited by shares, registered in Scotland, registration number SC508949. The registered office is 15 Belleisle Drive, Ayr, KA7 4BN.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
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
25% straight line
Stocks
Land held for development is valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,901
At 30 June 2025
2,901
Depreciation
At 1 July 2024
2,900
At 30 June 2025
2,900
Net book value
At 30 June 2025
1
At 30 June 2024
1
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Dalmatian Projects Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
22
16
Other debtors
2,581
2,581
2,603
2,597
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
1,959
Loans from directors
19,200
17,700
Accruals
8,000
8,150
27,200
27,809
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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