Action Elgin Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC518768

Action Elgin Ltd

Filleted Unaudited Financial Statements

31 October 2025

Action Elgin Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Action Elgin Ltd

Statement of Financial Position

31 October 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	1,628		2,217

Creditors: amounts falling due within one year	5	116,066		116,021
		---------		---------
Net current liabilities			114,438	113,804
			---------	---------
Total assets less current liabilities			( 114,438)	( 113,804)
			---------	---------
Net liabilities			( 114,438)	( 113,804)
			---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 114,439)	( 113,805)
	---------	---------
Shareholder deficit	( 114,438)	( 113,804)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:

Mr A W Adam
Director

Company registration number: SC518768

Action Elgin Ltd

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Southfield Drive, Elgin, Moray, IV30 6GR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Fundamental accounting concept

The financial statements have been prepared using the going concern basis because the director has confirmed his intention to continue to provide sufficient funds to enable the company to meet all its liabilities as they fall due.

Should this basis not be appropriate, then adjustments to the financial statements may be necessary to accrue for further liabilities that may be incurred.

4. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in Sterling, which is the functional currency of the entity.

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	116,066	116,021
	---------	---------