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Registered Number SC255443

PHILIP STEWART SLATERS AND ROUGHCASTERS LTD.

Dormant Accounts

30 September 2025

## PHILIP STEWART SLATERS AND ROUGHCASTERS LTD. Registered Number SC255443

## Balance Sheet as at 30 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 1000 | 1000
Net assets |  | 1000 | 1000
Issued share capital
1000 Ordinary Shares of £ 1 each |  | 1000 | 1000
Total Shareholder funds |  | 1000 | 1000

### STATEMENTS

1. For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2026

And signed on their behalf by:
Shirley Stewart, Director