Company registration number SC717365 (Scotland)
ELSICK BUSINESS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ELSICK BUSINESS SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,709
23,018
Current assets
49,937
35,424
Prepayments and accrued income
9,563
16,717
Creditors: amounts falling due within one year
(31,548)
(44,482)
Net current assets
27,952
7,659
Total assets less current liabilities
65,661
30,677
Creditors: amounts falling due after more than one year
(60,566)
(23,688)
Accruals and deferred income
(109)
-
0
Net assets
4,986
6,989
Capital and reserves
4,986
6,989
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the year the director was due the company £21,900. Interest was charged on the loan at market rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Elsick Business Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ELSICK BUSINESS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
Mr R Mearns
Director
Company registration number SC717365 (Scotland)
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