1 October 2024 false No description of principal activity Taxfiler 2024.6 SC486957 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC486957 2024-09-30 SC486957 2024-10-01 2025-09-30 SC486957 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC486957 business:FilletedAccounts 2024-10-01 2025-09-30 SC486957 2025-09-30 SC486957 business:Director1 2024-10-01 2025-09-30 SC486957 business:Director2 2024-10-01 2025-09-30 SC486957 business:Director3 2024-10-01 2025-09-30 SC486957 business:Director4 2024-10-01 2025-09-30 SC486957 business:RegisteredOffice 2024-10-01 2025-09-30 SC486957 2024-09-30 SC486957 core:WithinOneYear 2025-09-30 SC486957 core:WithinOneYear 2024-09-30 SC486957 core:AfterOneYear 2025-09-30 SC486957 core:AfterOneYear 2024-09-30 SC486957 countries:Scotland 2024-10-01 2025-09-30 SC486957 2023-10-01 2024-09-30 SC486957 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC486957 (Scotland)
Rendarocc (Scotland) Limited Unaudited accounts for the year ended 30 September 2025
Rendarocc (Scotland) Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rendarocc (Scotland) Limited Company Information for the year ended 30 September 2025
Directors
M Dunlop Andrew Dunlop Craig Dunlop Scott Dunlop
Company Number
SC486957 (Scotland)
Registered Office
12 GREEN FERNS BLACKWOOD KIRKMUIRHILL SOUTH LANARKSHIRE ML11 9XT
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
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Rendarocc (Scotland) Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,206
4,275
Current assets
81,866
118,229
Creditors: amounts falling due within one year
(30,604)
(15,352)
Net current assets
51,262
102,877
Total assets less current liabilities
57,468
107,152
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Accruals and deferred income
(24,418)
(48,632)
Net assets
8,050
33,520
Capital and reserves
8,050
33,520
NOTES TO THE ACCOUNTS
1 Statutory information
Rendarocc (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC486957. The registered office is 12 GREEN FERNS, BLACKWOOD, KIRKMUIRHILL, SOUTH LANARKSHIRE, ML11 9XT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 22 June 2026
M Dunlop Director Company Registration No. SC486957
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