1 September 2024 false No description of principal activity Taxfiler 2024.6 SC639177business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC6391772024-08-31 SC6391772024-09-012025-08-31 SC639177business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC639177business:FilletedAccounts2024-09-012025-08-31 SC6391772025-08-31 SC639177business:Director12024-09-012025-08-31 SC639177business:Director22024-09-012025-08-31 SC639177business:RegisteredOffice2024-09-012025-08-31 SC6391772024-08-31 SC639177core:WithinOneYear2025-08-31 SC639177core:WithinOneYear2024-08-31 SC639177core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC639177core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC639177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC639177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC639177core:PreviouslyStatedAmount2025-08-31 SC639177core:PreviouslyStatedAmount2024-08-31 SC639177business:SmallEntities2024-09-012025-08-31 SC639177countries:Scotland2024-09-012025-08-31 SC639177core:PlantMachinery2024-09-012025-08-31 SC639177core:PlantMachinery2024-08-31 SC639177core:PlantMachinery2025-08-31 SC6391772023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC639177 (Scotland)
CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Unaudited accounts for the year ended 31 August 2025
CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Company Information for the year ended 31 August 2025
Directors
Adam Dunbar Julie Dunbar
Company Number
SC639177 (Scotland)
Registered Office
4 PAPPIN DRIVE MOTHERWELL ML1 4WU SCOTLAND
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
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CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,013 
3,013 
Current assets
Cash at bank and in hand
3,329 
5,102 
Creditors: amounts falling due within one year
5
(2,467)
(872)
Net current assets
862 
4,230 
Net assets
3,875 
7,243 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
3,871 
7,239 
Shareholders' funds
3,875 
7,243 
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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Adam Dunbar Director Company Registration No. SC639177
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CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CALEDONIA BOILER SERVICING AND MAINTENANCE LTD is a private company, limited by shares, registered in Scotland, registration number SC639177. The registered office is 4 PAPPIN DRIVE, MOTHERWELL, ML1 4WU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
6,475 
At 31 August 2025
6,475 
Depreciation
At 1 September 2024
3,462 
At 31 August 2025
3,462 
Net book value
At 31 August 2025
3,013 
At 31 August 2024
3,013 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,967 
779 
Loans from directors
- 
(407)
Accruals
500 
500 
2,467 
872 
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CALEDONIA BOILER SERVICING AND MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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