Company Registration No. SC206327 (Scotland)
DOCUMENT RECORDS LIMITED
Unaudited accounts
for the year ended 31 May 2025
DOCUMENT RECORDS LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2025
DOCUMENT RECORDS LIMITED
Company Information
for the year ended 31 May 2025
Directors
Gillian Atkinson
Gary Atkinson
Company Number
SC206327 (Scotland)
Registered Office
12 ST JOHN STREET
WHITHORN
NEWTON STEWART
WIGTOWNSHIRE
DG8 8PE
DOCUMENT RECORDS LIMITED
Statement of Financial Position
as at 31 May 2025
Fixed assets
26,808
28,776
Current assets
41,282
63,389
Creditors: amounts falling due within one year
(6,131)
(38,846)
Net current assets
35,151
24,543
Total assets less current liabilities
61,959
53,319
Creditors: amounts falling due after more than one year
-
(1,071)
Accruals and deferred income
(500)
-
Capital and reserves
61,459
52,248
DOCUMENT RECORDS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC206327. The registered office is 12 ST JOHN STREET, WHITHORN, NEWTON STEWART, WIGTOWNSHIRE, DG8 8PE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 3).
For the year ending 31 May 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 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 28 May 2026
Gillian Atkinson
Director
Company Registration No. SC206327