David Ross Catering Limited

Registered number: SC824611

Unaudited Financial Statements

For the Period 2 October 2024 to 31 October 2025

Registered number: SC824611

		31 October 2025
		£

Current assets		31,440
Creditors: Amounts Falling Due Within One Year		(12,798 )

NET CURRENT ASSETS		18,642

TOTAL ASSETS LESS CURRENT LIABILITIES		18,642

NET ASSETS		18,642

CAPITAL AND RESERVES		18,642

Notes

1. General Information

David Ross Catering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC824611 . The registered office is 53 Bavelaw Crescent, Penicuik, EH26 9AU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr D Ross	-	28,795	-	-	28,795

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Ross

Director

22nd June 2026