Company registration number SC038995 (Scotland)
YOUNG OF DALMOAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TC Group
Business Advisors & Accountants
180 St Vincent Street
Glasgow
G2 5SG
YOUNG OF DALMOAK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
197,120
197,120
Current assets
1,322
1,322
Creditors: amounts falling due within one year
(37,750)
(37,750)
Net current liabilities
(36,428)
(36,428)
Total assets less current liabilities
160,692
160,692
Net assets
160,692
160,692
Capital and reserves
160,692
160,692

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Young of Dalmoak Limited is a private company limited by shares incorporated in Scotland. The registered office is C/o Alexander Sloan, 180 St Vincent Street, Glasgow, G2 5SG.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 May 2026
Mr George David Young
Director
Company registration number SC038995 (Scotland)
2025-09-30 2024-10-01 false true CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr George David Young Mrs Caroline Young false SC038995 2024-10-01 2025-09-30 SC038995 2025-09-30 SC038995 2024-09-30 SC038995 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 SC038995 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC038995 bus:Director1 2024-10-01 2025-09-30 SC038995 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 SC038995 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC038995 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC038995 bus:Micro-entities 2024-10-01 2025-09-30 SC038995 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC038995 bus:CompanySecretary1 2024-10-01 2025-09-30 SC038995 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP