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Company Registration No. SC408677 (Scotland)
ARJ Building and Design Services Limited Unaudited accounts for the year ended 31 October 2025
ARJ Building and Design Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARJ Building and Design Services Limited Company Information for the year ended 31 October 2025
Director
Shane O'Driscoll
Company Number
SC408677 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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ARJ Building and Design Services Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,752 
15,752 
Current assets
Cash at bank and in hand
- 
3,359 
Creditors: amounts falling due within one year
5
- 
(5,943)
Net current liabilities
- 
(2,584)
Total assets less current liabilities
15,752 
13,168 
Creditors: amounts falling due after more than one year
6
(14,453)
(11,869)
Net assets
1,299 
1,299 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
1,298 
1,298 
Shareholders' funds
1,299 
1,299 
For the year 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 members have 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 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Shane O'Driscoll Director Company Registration No. SC408677
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ARJ Building and Design Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ARJ Building and Design Services Limited is a private company, limited by shares, registered in Scotland, registration number SC408677. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
19,690 
24,224 
43,914 
At 31 October 2025
19,690 
24,224 
43,914 
Depreciation
At 1 November 2024
3,938 
24,224 
28,162 
At 31 October 2025
3,938 
24,224 
28,162 
Net book value
At 31 October 2025
15,752 
- 
15,752 
At 31 October 2024
15,752 
- 
15,752 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,363 
Accruals
- 
580 
- 
5,943 
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ARJ Building and Design Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
14,418 
Loans from directors
14,453 
(2,549)
14,453 
11,869 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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