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Company Registration No. SC605486 (Scotland)
Donscot Ltd Unaudited accounts for the year ended 31 August 2025
Donscot Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Donscot Ltd Company Information for the year ended 31 August 2025
Directors
Luke Simpson Donald Simpson
Company Number
SC605486 (Scotland)
Registered Office
Rossie Ochil Home Farm Forgandenny Perth Perthshire PH2 9DH Scotland
Accountants
B2B Admin Ltd 69 Broad Street Cowdenbeath KY4 8JP
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Donscot Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
697,704
704,307
Current assets
384,359
287,871
Prepayments and accrued income
5,016
4,452
Creditors: amounts falling due within one year
(505,926)
(489,343)
Net current liabilities
(116,551)
(197,020)
Total assets less current liabilities
581,153
507,287
Creditors: amounts falling due after more than one year
-
(7,818)
Accruals and deferred income
(12,275)
(47,283)
Net assets
568,878
452,186
Capital and reserves
568,878
452,186
NOTES TO THE ACCOUNTS
1 Statutory information
Donscot Ltd is a private company, limited by shares, registered in Scotland, registration number SC605486. The registered office is Rossie Ochil Home Farm, Forgandenny, Perth, Perthshire, PH2 9DH, Scotland.
2 Average number of employees
During the year the average number of employees was 5 (2024: 6).
For the year ending 31 August 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Luke Simpson Director Company Registration No. SC605486
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