2024-08-01 2025-07-31 SC509778 Uddingstons Limited false SC509778 2024-08-01 2025-07-31 SC509778 uk-bus:Director1 2024-08-01 2025-07-31 SC509778 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC509778 uk-bus:SmallEntities 2024-08-01 2025-07-31 SC509778 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC509778 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC509778 2024-08-01 SC509778 2025-07-31 SC509778 2024-07-31 xbrli:pure iso4217:GBP SC509778 2023-08-01 2024-07-31

Company Registration Number : SC509778 (Scotland)
SC509778
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Uddingstons Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-08-01
Uddingstons Limited Unaudited filleted financial statements For the year ended 31 July 2025

Uddingstons Limited Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Uddingstons Limited Company Information For the year ended 31 July 2025

Company registration number |  | SC509778 (Scotland)
Directors |  | Anthony Cowley
|  | Fallon Cowley
Registered office address |  | 21 Philip Murray Road
|  | Bellshill
|  | ML4 3FA
Accountant |  | Gatehouse Accounting Limited
|  | The Gatehouse
|  | Maritime Court, Inchinnan Business Park
|  | PA4 9RX

Uddingstons Limited Statement of Financial Position For the year ended 31 July 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 384,923 |  | 69,053
| 5 |  | 384,923 |  | 69,053
Current assets |  |  |  |  |
Inventories |  |  | 4,716 |  | 4,629
Debtors |  |  | 413,926 |  | 392,556
Cash and cash equivalents |  |  | 6,541 |  | 3,585
|  |  | 425,182 |  | 400,770
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (300,160) |  | (141,337)
|  |  | (300,160) |  | (141,337)
Net current assets/(liabilities) |  |  | 125,023 |  | 259,433
Total assets less current liabilities |  |  | 509,946 |  | 328,486
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (305,380) |  | (249,870)
Provisions for liabilities |  |  | (13,811) |  | (13,811)
Net assets/(liabilities) |  |  | 190,755 |  | 64,806
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 190,655 |  | 64,706
Shareholder's funds |  |  | 190,755 |  | 64,806
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 July 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 responsibility 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 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.
Approved by the Board on 13 March 2026
.............................
Fallon Cowley (Director)
Company registration number: SC509778

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-07-31 31 July 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 384,923 |  | 69,053
Current Assets |  |  |  | 423,637 |  | 399,225
Cash in Hand/Bank |  |  |  | 6,541 |  | 3,585
Prepayments and accrued income |  |  |  | 1,545 |  | 1,545
Creditors: amounts falling due within one year |  |  |  | (300,160) |  | (141,337)
Net current assets/(liabilities) |  |  |  | 125,023 |  | 259,433
Total assets less current liabilities |  |  |  | 509,946 |  | 328,486
CREDITORS: Amounts falling due more than one year |  |  |  | (305,380) |  | (249,870)
Provisions for liabilities |  |  |  | (13,811) |  | (13,811)
Net Assets/(liabilities) |  |  |  | 190,755 |  | 64,806
Capital and Reserves |  |  |  | 190,755 |  | 64,806
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 190,655 |  | 64,706
SHAREHOLDER'S FUND |  |  |  | 190,755 |  | 64,806
For the year ending 31/07/2025 the company was entitled to exemption 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. For the year ending 31-07-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 March 2026 2026-03-13 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Fallon Cowley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: SC509778 |  |  |  |  |  |  |  |  |  |

Uddingstons Limited Notes to the Financial Statements For the year ended 31 July 2025

(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 21 Philip Murray Road, Bellshill, ML4 3FA.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery | 15% reducing balance
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 15% reducing balance
Equipment |
Motor Cars | 25% reducing balance
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Employees
During the year, the average number of employees including director was 12 (2024 : 9).
(5) Fixed assets
| Tangible £
Cost |
As at 01 August 2024 | 189,260
Additions | 329,750
As at 31 July 2025 | 519,010
Depreciation/Amortisation |
As at 01 August 2024 | 120,206
For the year | 13,880
As at 31 July 2025 | 134,086
Net book value |
As at 31 July 2025 | 384,924
As at 31 July 2024 | 69,054