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Company Registration No. SC212241 (Scotland)
EURO HYDRAULICS SCOTLAND LIMITED Unaudited accounts for the year ended 31 December 2025
EURO HYDRAULICS SCOTLAND LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EURO HYDRAULICS SCOTLAND LIMITED Company Information for the year ended 31 December 2025
Directors
BERNADETTE MARY DAVIES TIMOTHY ANDREW DAVIES
Secretary
BERNADETTE MARY DAVIES
Company Number
SC212241 (Scotland)
Registered Office
1 MILLER STREET COATBRIDGE LANARKSHIRE ML5 3PG United Kingdom
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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EURO HYDRAULICS SCOTLAND LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170,573
118,497
Current assets
Inventories
173,100
155,600
Debtors
5
249,070
174,861
Cash at bank and in hand
698,763
684,309
1,120,933
1,014,770
Creditors: amounts falling due within one year
6
(645,160)
(606,795)
Net current assets
475,773
407,975
Total assets less current liabilities
646,346
526,472
Creditors: amounts falling due after more than one year
7
(25,612)
(25,612)
Net assets
620,734
500,860
Capital and reserves
Called up share capital
100
100
Profit and loss account
620,634
500,760
Shareholders' funds
620,734
500,860
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
TIMOTHY ANDREW DAVIES Director Company Registration No. SC212241
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EURO HYDRAULICS SCOTLAND LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EURO HYDRAULICS SCOTLAND LIMITED is a private company, limited by shares, registered in Scotland, registration number SC212241. The registered office is 1 MILLER STREET, COATBRIDGE, LANARKSHIRE, ML5 3PG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance.
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
128,111
161,844
289,955
Additions
56,501
50,990
107,491
Disposals
-
(37,995)
(37,995)
At 31 December 2025
184,612
174,839
359,451
Depreciation
At 1 January 2025
107,525
63,933
171,458
Charge for the year
10,247
31,226
41,473
On disposals
-
(24,053)
(24,053)
At 31 December 2025
117,772
71,106
188,878
Net book value
At 31 December 2025
66,840
103,733
170,573
At 31 December 2024
20,586
97,911
118,497
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EURO HYDRAULICS SCOTLAND LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
244,208
174,861
Accrued income and prepayments
4,862
-
249,070
174,861
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
34,516
22,442
Trade creditors
49,038
70,005
Amounts owed to group undertakings and other participating interests
424,123
371,123
Taxes and social security
103,771
92,231
Loans from directors
2,214
26,110
Accruals
31,498
24,884
645,160
606,795
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
25,612
25,612
8
Transactions with related parties
Dividends of £200,000 ( 2024 £200,000 ) were paid to the holding company , Euro Hydraulics Scotland Holdings Limited.
9
Controlling party
The ultimate controlling party is both directors. The Company is a 100% subsidiary of Euro Hydraulics Scotland Holdings Limited , the shares of which are owned equally by the directors.
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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