5 September 2024 false No description of principal activity Taxfiler 2024.6 SC821767business:PrivateLimitedCompanyLtd2024-09-052025-09-30 SC8217672024-09-04 SC8217672024-09-052025-09-30 SC821767business:AuditExempt-NoAccountantsReport2024-09-052025-09-30 SC821767business:FilletedAccounts2024-09-052025-09-30 SC8217672025-09-30 SC821767business:Director12024-09-052025-09-30 SC821767business:Director22024-09-052025-09-30 SC821767business:RegisteredOffice2024-09-052025-09-30 SC821767core:WithinOneYear2025-09-30 SC821767core:AfterOneYear2025-09-30 SC821767core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC821767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC821767core:PreviouslyStatedAmount2025-09-30 SC821767business:SmallEntities2024-09-052025-09-30 SC821767countries:Scotland2024-09-052025-09-30 SC821767core:PlantMachinery2024-09-04 SC821767core:FurnitureFittings2024-09-04 SC821767core:PlantMachinery2024-09-052025-09-30 SC821767core:FurnitureFittings2024-09-052025-09-30 SC821767core:PlantMachinery2025-09-30 SC821767core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC821767 (Scotland)
R & L Saltcoats Limited Unaudited accounts for the period from 5 September 2024 to 30 September 2025
R & L Saltcoats Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R & L Saltcoats Limited Company Information for the period from 5 September 2024 to 30 September 2025
Directors
Rajbir Singh Laura Buchanan
Company Number
SC821767 (Scotland)
Registered Office
Premier Sunny Saltcoats 14 Hamilton Street Saltcoats Ayrshire KA21 5DS Scotland
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
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R & L Saltcoats Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
25,940 
Current assets
Inventories
78,104 
Cash at bank and in hand
15,803 
93,907 
Creditors: amounts falling due within one year
5
(23,586)
Net current assets
70,321 
Total assets less current liabilities
96,261 
Creditors: amounts falling due after more than one year
6
(82,120)
Net assets
14,141 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,139 
Shareholders' funds
14,141 
For the period ending 30 September 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 21 May 2026 and were signed on its behalf by
Rajbir Singh Director Company Registration No. SC821767
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R & L Saltcoats Limited Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
R & L Saltcoats Limited is a private company, limited by shares, registered in Scotland, registration number SC821767. The registered office is Premier Sunny Saltcoats, 14 Hamilton Street, Saltcoats, Ayrshire, KA21 5DS, 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 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 September 2024
- 
- 
- 
Additions
12,400 
16,422 
28,822 
At 30 September 2025
12,400 
16,422 
28,822 
Depreciation
Charge for the period
1,240 
1,642 
2,882 
At 30 September 2025
1,240 
1,642 
2,882 
Net book value
At 30 September 2025
11,160 
14,780 
25,940 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,332 
Trade creditors
9,027 
Taxes and social security
6,227 
23,586 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
82,120 
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R & L Saltcoats Limited Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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