Registered number
SC748572
Farquhar Technical Services Ltd
Filleted Accounts
31 October 2025
Farquhar Technical Services Ltd
Registered number: SC748572
Balance Sheet
as at 31 October 2025
2025 2024
£ £
Fixed assets 1,813 2,537
Current assets 459 181
Creditors: amounts falling due within one year (3,787) (2,853)
Net current liabilities (3,328) (2,672)
Total assets less current liabilities (1,515) (135)
Accruals and deferred income (475) -
Net liabilities (1,990) (135)
Capital and reserves (1,990) (135)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 97 Hilton Street Aberdeen AB24 4QR .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Farquhar
Director
Approved by the board on 9 June 2026
Formula driven text is placed here and then referred to by cells in the main body of the accounts
To indicate that the company has only one director, or that the sole director is female, click on the Workbook Properties button (second button on the VT toolbar)
Directors report and balance sheet
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
for the year ended 31 October 2025
for the period ended 31 October 2025
for the period from 1 November 2024 to 31 October 2025
for the year ended 31 October 2025
for the year ended 31 October 2025
year
's
presents
his
is
The director acknowledges his responsibilities for
complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
The following persons served as directors during the year:
for the information of the director only
Statement of directors responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the director to prepare accounts for each financial year.
Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.
In preparing these accounts, the director is required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the accounts comply with the Companies Act 2006.
He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Accountants and auditors reports
We have audited the accounts of Farquhar Technical Services Ltd for the year ended 31 October 2025 which comprise
the Profit and Loss Account and the Balance Sheet
give a true and fair view of the state of the company's affairs as at
31 October 2025 and of its loss for the year then ended;
As explained more fully in the Statement of Director's Responsibilities, the director is
responsible for the preparation of the accounts and for being satisfied that they give a true and fair view. Our responsibility is to audit and express an opinion on the accounts in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's (APB's) Ethical Standards for Auditors.
In our opinion the information given in the Directors' Report for the financial year for which the accounts are prepared is consistent with the accounts.
In accordance with your instructions, we have prepared the accounts which comprise
from the accounting records of the company and on the basis of information and explanations you have given to us.
You consider that the company is exempt from an audit for the year ended 31 October 2025.
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
financial year
financial year.
In accordance with the engagement letter dated 22 November 2022
, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the accounts of the company which comprise
from the accounting records and information and explanations you have given to us.
You have acknowledged on the balance sheet as at 31 October 2025
your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
You consider that the company is exempt from the statutory requirement for an audit for the
year.
We have performed certain procedures in respect of the Company’s unaudited accounts for the year ended 31 October 2025 (which comprise
), made enquiries of the Company’s directors and assessed accounting policies adopted by the directors, in order to gather sufficient evidence for our conclusion in this report.
This report is made solely to the Company’s directors, as a body, in accordance with the terms of our engagement letter dated 22 November 2022.
It has been released to the directors on the basis that this report shall not be copied, referred to or disclosed, in whole (save for the directors’ own internal purposes or as may be required by law or by a competent regulator) or in part, without our prior written consent. Our work has been undertaken so that we might state to the directors those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s directors as a body for our work, for this report or the conclusions we have formed.
You have confirmed that you have met your duty as set out in the directors’ statement. You consider that the Company is exempt from the statutory requirement for an audit for the year.
Our responsibility is to form and express an independent conclusion, based on the work carried out, to you on the accounts.
Based on our work, nothing has come to our attention to refute the directors’ confirmation that in accordance with the Companies Act 2006 the accounts give a true and fair view of the state of the Company’s affairs as at
and of its loss for the year then ended and have been properly prepared in accordance with the Financial Reporting Standard for Smaller Entities.
ACCA report
This report is made solely to the Board of Directors of Farquhar Technical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 22 November 2022.
Our work has been undertaken solely to prepare for your approval the accounts of Farquhar Technical Services Ltd and state those matters that we have agreed to state to the Board of Directors of Farquhar Technical Services Ltd, as a body, in this report
in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
in accordance with ICAEW Technical Release 07/16 AAF.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farquhar Technical Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Farquhar Technical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Farquhar Technical Services Ltd.
You consider that Farquhar Technical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Farquhar Technical Services Ltd.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the
Farquhar Technical Services Ltd SC748572 true 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 J Farquhar No description of principal activity SC748572 2023-11-01 2024-10-31 SC748572 core:WithinOneYear 2024-10-31 SC748572 2024-11-01 2025-10-31 SC748572 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 SC748572 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC748572 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC748572 countries:England 2024-11-01 2025-10-31 SC748572 bus:Director40 2024-11-01 2025-10-31 SC748572 bus:Micro-entities 2024-11-01 2025-10-31 SC748572 bus:FilletedAccounts 2024-11-01 2025-10-31 SC748572 2025-10-31 SC748572 core:WithinOneYear 2025-10-31 SC748572 2024-10-31 iso4217:GBP xbrli:pure