Company Registration No. SC779729 (Scotland)
Glenhead Sawmill & Wood Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Glenhead Sawmill & Wood Services Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
Glenhead Sawmill & Wood Services Ltd
Company Information
for the year ended 31 August 2025
Director
James Chippington
Company Number
SC779729 (Scotland)
Registered Office
Glen Head Of Cults
Kennethmont
Huntly
Aberdeenshire
AB54 4QR
Scotland
Accountants
Elaine Murray Accountancy Services Ltd
Office
Depot Road
Huntly
Aberdeenshire
AB54 8JX
Glenhead Sawmill & Wood Services Ltd
Statement of Financial Position
as at 31 August 2025
Fixed assets
12,511
15,294
Creditors: amounts falling due within one year
(3,988)
(12,236)
Net current liabilities
(3,693)
(11,474)
Total assets less current liabilities
8,818
3,820
Creditors: amounts falling due after more than one year
(150)
-
Accruals and deferred income
(1,480)
(1,380)
Capital and reserves
7,188
2,440
Glenhead Sawmill & Wood Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC779729. The registered office is Glen Head Of Cults, Kennethmont, Huntly, Aberdeenshire, AB54 4QR, Scotland.
2 Director's advances, credit and guarantees
At 31 August 2024 the company owed the director, Mr J Chippington £12,236. During the year the company met expenditure of £9,930 on behalf of the company with Mr J Chippington advancing £693 to the company. At 31 August 2025 the company owed the director £2,998. This loan is interest free and has no fixed terms of repayment
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Glenhead Sawmill & Wood Services Ltd
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 May 2026
James Chippington
Director
Company Registration No. SC779729