HOOD CONSTRUCTION SCOTLAND LTD

Company Registration Number:
SC610772 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HOOD CONSTRUCTION SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HOOD CONSTRUCTION SCOTLAND LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 179,005 182,976
Total fixed assets: 179,005 182,976
Current assets
Debtors:   167,840 68,834
Cash at bank and in hand: 11,794 45,181
Total current assets: 179,634 114,015
Creditors: amounts falling due within one year:   (162,947) (47,561)
Net current assets (liabilities): 16,687 66,454
Total assets less current liabilities: 195,692 249,430
Creditors: amounts falling due after more than one year:   (155,593) (156,987)
Provision for liabilities: (34,011) (34,765)
Total net assets (liabilities): 6,088 57,678
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,087 57,677
Shareholders funds: 6,088 57,678

The notes form part of these financial statements

HOOD CONSTRUCTION SCOTLAND LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Martin Hood
Status: Director

The notes form part of these financial statements

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

HOOD CONSTRUCTION SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 278,650
Additions 46,647
Disposals (1,333)
At 31 October 2025 323,964
Depreciation
At 01 November 2024 95,674
Charge for year 49,580
On disposals (295)
At 31 October 2025 144,959
Net book value
At 31 October 2025 179,005
At 31 October 2024 182,976