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S CLYDESDALE LTD

Registered Number
SC816649
(Scotland)

Unaudited Financial Statements for the Period ended
31 July 2025

S CLYDESDALE LTD
Company Information
for the period from 17 July 2024 to 31 July 2025

Directors | CLYDESDALE, Robert
| CLYDESDALE, Steven

Registered Address | 19 Craigford Drive
| Bannockburn
| Stirling
| FK7 8NQ

Registered Number | SC816649 (Scotland)

S CLYDESDALE LTD
Balance Sheet as at
31 July 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 56,722
|  |  |  | 56,722
Current assets |  |  |  |
Debtors |  | 361 |  |
Cash at bank and on hand |  | 18,779 |  |
|  | 19,140 |  |
Creditors amounts falling due within one year | 4 | (73,902) |  |
Net current assets (liabilities) |  |  |  | (54,762)
Total assets less current liabilities |  |  |  | 1,960
Net assets |  |  |  | 1,960
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 1,959
Shareholders' funds |  |  |  | 1,960

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2026, and are signed on its behalf by:
CLYDESDALE, Robert Director
CLYDESDALE, Steven Director Registered Company No. SC816649

S CLYDESDALE LTD
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 15

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 60,363 |  | 60,363
| At 31 July 25 | 60,363 |  | 60,363
| Depreciation and impairment
| Charge for year | 3,641 |  | 3,641
| At 31 July 25 | 3,641 |  | 3,641
| Net book value
| At 31 July 25 | 56,722 |  | 56,722
| At 16 July 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 71,742
| Accrued liabilities and deferred income | 2,160
| Total | 73,902