1 January 2025 v2026.33.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5233672025-01-012025-12-31SC5233672025-12-31SC5233672024-12-31SC523367core:WithinOneYear2025-12-31SC523367core:WithinOneYear2024-12-31SC523367bus:RegisteredOffice2025-01-012025-12-31SC5233672024-01-012024-12-31SC523367bus:Director12025-01-012025-12-31SC52336712025-01-012025-12-31SC523367countries:Scotland2025-01-012025-12-31SC523367bus:AuditExemptWithAccountantsReport2025-01-012025-12-31SC523367bus:PrivateLimitedCompanyLtd2025-01-012025-12-31SC523367bus:Micro-entities2025-01-012025-12-31SC523367bus:FullAccounts2025-01-012025-12-31
Company registration number:
SC523367
Duncan Inspection Services Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Duncan Inspection Services Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
304
 
406
 
   
Current assets
15,495
 
37,589
 
Prepayments and accrued income
581
 
569
 
Creditors: amounts falling due within one year
2,083
 
(23,342
 )
Net current assets
18,159
 
14,816
 
Total assets less current liabilities
18,463
 
15,222
 
Accruals and deferred income
(1,225
 )
(1,470
 )
Net assets
17,238
 
13,752
 
   
Capital and reserves
17,238
 
13,752
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
33 Bressay
,
East Kilbride
,
South Lanarkshire
,
G74 4RZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

During the year to 31 December 2025, a Director's loan account became overdrawn to the sum of £8,282. This loan was fully repaid on 13 March 2026
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2026
, and are signed on behalf of the board by:
Mr Duncan Connell
Director
Company registration number:
SC523367