1 January 2025 false No description of principal activity Taxfiler 2024.6 SC192095 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC192095 2024-12-31 SC192095 2025-01-01 2025-12-31 SC192095 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC192095 business:FilletedAccounts 2025-01-01 2025-12-31 SC192095 2025-12-31 SC192095 business:Director1 2025-01-01 2025-12-31 SC192095 business:Director2 2025-01-01 2025-12-31 SC192095 business:RegisteredOffice 2025-01-01 2025-12-31 SC192095 2024-12-31 SC192095 core:WithinOneYear 2025-12-31 SC192095 core:WithinOneYear 2024-12-31 SC192095 countries:Scotland 2025-01-01 2025-12-31 SC192095 2024-01-01 2024-12-31 SC192095 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC192095 (Scotland)
CON-CARE (GRANGEMOUTH) LIMITED Unaudited accounts for the year ended 31 December 2025
CON-CARE (GRANGEMOUTH) LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CON-CARE (GRANGEMOUTH) LIMITED Company Information for the year ended 31 December 2025
Directors
George Ballentiine Aaron Ballentine
Company Number
SC192095 (Scotland)
Registered Office
4 FIRST FLOOR, UNIT 4 EARLS COURT EARLS GATE BUSINESS PARK GRANGEMOUTH UNITED KINGDOM
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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CON-CARE (GRANGEMOUTH) LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
23,233
5,488
Creditors: amounts falling due within one year
(14,785)
(11,228)
Net current assets/(liabilities)
8,448
(5,740)
Total assets less current liabilities
8,448
(5,740)
Net assets/(net liabilities)
8,448
(5,740)
Capital and reserves
8,448
(5,740)
NOTES TO THE ACCOUNTS
1 Statutory information
CON-CARE (GRANGEMOUTH) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC192095. The registered office is 4 FIRST FLOOR, UNIT 4 EARLS COURT, EARLS GATE BUSINESS PARK, GRANGEMOUTH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 December 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 24 February 2026
George Ballentiine Director Company Registration No. SC192095
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