Company registration number SC457546 (Scotland)
AIDAN GREGORY BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
AIDAN GREGORY BUILDING SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AIDAN GREGORY BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
76,020
52,046
Current assets
Debtors
7,644
2,678
Cash at bank and in hand
224,757
118,824
232,401
121,502
Creditors: amounts falling due within one year
(65,367)
(46,204)
Net current assets
167,034
75,298
Net assets
243,054
127,344
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
242,954
127,244
Total equity
243,054
127,344
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr A Gregory
Director
Company registration number SC457546 (Scotland)
AIDAN GREGORY BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
15,390
18,200
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Workmen
6
6
3
Dividends
2025
2024
£
£
Final paid
22,000
68,000
4
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 September 2024
51,307
1,894
29,995
83,196
Additions
44,530
2,337
46,867
Disposals
(18,000)
(18,000)
At 31 August 2025
77,837
4,231
29,995
112,063
Depreciation and impairment
At 1 September 2024
19,246
1,125
10,779
31,150
Depreciation charged in the year
6,630
405
4,804
11,839
Eliminated in respect of disposals
(6,946)
(6,946)
At 31 August 2025
18,930
1,530
15,583
36,043
Carrying amount
At 31 August 2025
58,907
2,701
14,412
76,020
At 31 August 2024
32,061
769
19,216
52,046
AIDAN GREGORY BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
5
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100