Company Registration No. SC530715 (Scotland)
Perthside Ltd
Unaudited accounts
for the year ended 31 March 2026
Perthside Ltd
Unaudited accounts
Contents
Perthside Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs AR Napier
Mrs JM Barclay
Company Number
SC530715 (Scotland)
Registered Office
Summerhill
Bellwood Park
Perth
Perthshire
PH2 7AJ
Scotland
Accountants
Hawkstane Accountants
Brantwoode
Ferntower Road
Crieff
PH7 3DH
Perthside Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
453,305
343,937
Cash at bank and in hand
564
60,840
Creditors: amounts falling due within one year
(189,989)
(170,060)
Net current liabilities
(183,618)
(93,157)
Total assets less current liabilities
269,687
250,780
Provisions for liabilities
Deferred tax
(20,000)
(20,000)
Net assets
249,687
230,780
Called up share capital
2
2
Revaluation reserve
84,138
84,138
Profit and loss account
165,547
146,640
Shareholders' funds
249,687
230,780
For the year ending 31 March 2026 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 2 August 2126 and were signed on its behalf by
Mrs AR Napier
Director
Company Registration No. SC530715
Perthside Ltd
Notes to the Accounts
for the year ended 31 March 2026
Perthside Ltd is a private company, limited by shares, registered in Scotland, registration number SC530715. The registered office is Summerhill, Bellwood Park, Perth, Perthshire, PH2 7AJ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
Other debtors
5,807
16,063
Perthside Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,500
5,100
Loans from directors
184,739
164,210
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
84,288
15,081
7,000
92,369
84,288
15,082
7,000
92,370
168,576
30,163
14,000
184,739
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).