IRIS Accounts Production v25.4.12.37 SC035218 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC035218 2024-12-31 SC035218 2025-12-31 SC035218 2025-01-01 2025-12-31 SC035218 2023-12-31 SC035218 2024-01-01 2024-12-31 SC035218 2024-12-31 SC035218 ns15:Scotland 2025-01-01 2025-12-31 SC035218 ns14:PoundSterling 2025-01-01 2025-12-31 SC035218 ns10:Director1 2025-01-01 2025-12-31 SC035218 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC035218 ns10:SmallEntities 2025-01-01 2025-12-31 SC035218 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC035218 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 SC035218 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC035218 ns10:FullAccounts 2025-01-01 2025-12-31 SC035218 ns10:Director2 2025-01-01 2025-12-31 SC035218 ns10:Director3 2025-01-01 2025-12-31 SC035218 ns10:Director4 2025-01-01 2025-12-31 SC035218 ns10:Director5 2025-01-01 2025-12-31 SC035218 ns10:RegisteredOffice 2025-01-01 2025-12-31 SC035218 ns5:CurrentFinancialInstruments 2025-12-31 SC035218 ns5:CurrentFinancialInstruments 2024-12-31 SC035218 ns5:ShareCapital 2025-12-31 SC035218 ns5:ShareCapital 2024-12-31 SC035218 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 SC035218 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 SC035218 ns5:CurrentFinancialInstruments 2025-01-01 2025-12-31

REGISTERED NUMBER: SC035218 (Scotland)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| DRYMEN MOTOR COMPANY LIMITED |

DRYMEN MOTOR COMPANY LIMITED (REGISTERED NUMBER: SC035218)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

DRYMEN MOTOR COMPANY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | I Philp

| I A Philp

| Ms W L Crozier

| Miss E L P Crozier

| C Crozier

| REGISTERED OFFICE: | 213 St Vincent Street

| Glasgow

| G2 5QY

| REGISTERED NUMBER: | SC035218 (Scotland)

| BANKERS: | The Royal Bank of Scotland

| Commercial Banking - Glasgow

| 2nd Floor, Kirkstane House

| 139 St Vincent Street

| Glasgow

| G2 5JF

| SOLICITORS: | Wright, Johnston & Mackenzie LLP

| 302 St Vincent Street

| Glasgow

| G2 5RZ

DRYMEN MOTOR COMPANY LIMITED (REGISTERED NUMBER: SC035218)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 2,052,514 |  | 2,052,514 |  |

CREDITORS

Amounts falling due within one year | 5 | 601,074 |  | 601,074 |  |

NET CURRENT ASSETS | 1,451,440 |  | 1,451,440 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,451,440 |  | 1,451,440 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,451,340 |  | 1,451,340 |  |

SHAREHOLDERS' FUNDS | 1,451,440 |  | 1,451,440 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

Ms W L Crozier - Director

DRYMEN MOTOR COMPANY LIMITED (REGISTERED NUMBER: SC035218)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Drymen Motor Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 2,052,514 |  | 2,052,514 |  |

| Amounts owed by group undertakings are unsecured, interest free and have no fixed date of repayment.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 591,051 |  | 591,051 |  |

| Amounts owed to related undertakings | 10,009 |  | 10,009 |  |

| Taxation and social security | 14 |  | 14 |  |

601,074 |  | 601,074 |  |

| Amounts owed to group undertakings are unsecured, interest free and have no fixed date of repayment.

6. | ULTIMATE PARENT COMPANY

| The company's ultimate parent undertaking is I Philp (Holdings) Limited, a company registered in Scotland.

| Mrs I Philp is considered to be the ultimate controlling party by way of her majority shareholding in the ultimate parent company.