Company Registration No. SC294399 (Scotland)
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
COMPANY INFORMATION
Directors
Deborah Wilson
Colin Penny
(Appointed 19 June 2025)
Secretary
Deborah Wilson
Company number
SC294399
Registered office
Riverside House
Ladhope Vale
Galashiels
TD1 1BT
Accountants
JRW Hogg & Thorburn LLP
Riverside House
Ladhope Vale
Galashiels
TD1 1BT
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Statement of financial position
3
Notes to the financial statements
4
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2026.
Principal activities
The principal activity of the company continues to be the management of the Peel treatment plant on behalf of the Craigmyle Residents' Association.
The company remained dormant during the year.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Deborah Wilson
Frank Ferrari
(Resigned 19 June 2025)
Colin Penny
(Appointed 19 June 2025)
The company is limited by guarantee and there are no shares issued. Each member is limited to £1 if the company was to be wound up.
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Deborah Wilson
Director
26 April 2026
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craigmyle Residents' Peel Treatment Plant Service Company Limited for the year ended 31 March 2026 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Craigmyle Residents' Peel Treatment Plant Service Company Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Craigmyle Residents' Peel Treatment Plant Service Company Limited and state those matters that we have agreed to state to the board of directors of Craigmyle Residents' Peel Treatment Plant Service Company Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Craigmyle Residents' Peel Treatment Plant Service Company Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Craigmyle Residents' Peel Treatment Plant Service Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Craigmyle Residents' Peel Treatment Plant Service Company Limited. You consider that Craigmyle Residents' Peel Treatment Plant Service Company Limited 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 financial statements of Craigmyle Residents' Peel Treatment Plant Service Company Limited. 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 statutory financial statements.
JRW Hogg & Thorburn LLP
Chartered Accountants
Riverside House
Ladhope Vale
Galashiels
TD1 1BT
26 April 2026
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
Notes
£
£
£
£
Reserves
3
-
-
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 April 2026 and are signed on its behalf by:
Deborah Wilson
Director
Company registration number SC294399 (Scotland)
CRAIGMYLE RESIDENTS' PEEL TREATMENT PLANT SERVICE COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information
Craigmyle Residents' Peel Treatment Plant Service Company Limited is a private company limited by guarantee incorporated in Scotland. The registered office is Riverside House, Ladhope Vale, Galashiels, TD1 1BT.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Income statement
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.