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Company No: SC239108 (Scotland)

# ALAN FINDLAY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

ALAN FINDLAY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

ALAN FINDLAY LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
ALAN FINDLAY LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

DIRECTOR | Alan Findlay

SECRETARY | Cecilia Catherine Findlay

REGISTERED OFFICE | C/O Johnston Carmichael
| 15 Academy Street
| Forfar
| DD8 2HA
| Scotland
| United Kingdom

COMPANY NUMBER | SC239108 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

ALAN FINDLAY LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2025
ALAN FINDLAY LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 40,418 |  | 18,184
Current assets |  | 58,749 |  | 52,680
Creditors: amounts falling due within one year |  | ( 52,256) |  | ( 37,465)
Net current assets |  | 6,493 |  | 15,215
Total assets less current liabilities |  | 46,911 |  | 33,399
Creditors: amounts falling due after more than one year |  | ( 179) |  | ( 1,067)
Net assets |  | 46,732 |  | 32,332
Capital and reserves |  | 46,732 |  | 32,332

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Alan Findlay Limited (registered number: SC239108) were approved and authorised for issue by the director on 16 March 2026 and were signed on its behalf by:

Alan Findlay Director |

ALAN FINDLAY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
ALAN FINDLAY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC239108). The address of its registered office is C/O Johnston Carmichael, 15 Academy Street, Forfar, DD8 2HA, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 19 |  | 20

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

In the year advances were made from the company to the director of £122,161 (2024 - £79,312), interest has been charged on the loan at HMRC official rate totalling £1,378 (2024 -£997) and repayments of £123,541 (2024 - £69,491) were made by the director to the company. The balance due from the Director to the Company at the year end is £19,998 (2024 - £20,000). The loan is unsecured and repayable on demand.