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Registered Number: SC763676
Scotland

 

 

 

TCA EOT TRUSTEES LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Damian Turner
Peter Grimley
Kirsty Hickey
Registered Number SC763676
Registered Office 101 Park Street
Motherwell
ML1 1PF
Accountants Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
1
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Damian Turner
Peter Grimley
Kirsty Hickey

This report was approved by the board and signed on its behalf by:


----------------------------------
Damian Turner
Director

Date approved: 11 May 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
31 March 2026



....................................................

Turner Accountancy Ltd.

101 Park Street

Motherwell
ML1 1PF
11 May 2026
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2026
£
  2025
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Members' funds  
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:


-------------------------------
Damian Turner
Director
5
  Retained Earnings   Total
£ £
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2025
At 01 April 2025
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2026
6
General Information
TCA EOT TRUSTEES LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC763676, registration address 101 Park Street, Motherwell, ML1 1PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
7