Company Registration No. SC667216 (Scotland)
Findlay Kitchen Fitting Ltd
Unaudited accounts
for the year ended 31 July 2025
Findlay Kitchen Fitting Ltd
Unaudited accounts
Contents
Findlay Kitchen Fitting Ltd
Company Information
for the year ended 31 July 2025
Company Number
SC667216 (Scotland)
Registered Office
9 SWEENEY STREET
ARDROSSAN
KA22 8GZ
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Findlay Kitchen Fitting Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
38,673
35,972
Cash at bank and in hand
7,170
1,883
Creditors: amounts falling due within one year
(10,194)
(6,281)
Net current assets
9,056
13,770
Total assets less current liabilities
47,729
49,742
Creditors: amounts falling due after more than one year
(25,032)
(12,035)
Called up share capital
1
1
Profit and loss account
22,696
37,706
Shareholders' funds
22,697
37,707
For the year ending 31 July 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 25 February 2026 and were signed on its behalf by
David Findlay
Director
Company Registration No. SC667216
Findlay Kitchen Fitting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Findlay Kitchen Fitting Ltd is a private company, limited by shares, registered in Scotland, registration number SC667216. The registered office is 9 SWEENEY STREET, ARDROSSAN, KA22 8GZ, 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:
Plant & machinery
20% Reducing Balance After First Year
Motor vehicles
20% Reducing Balance After First Year
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
20,000
1,229
21,519
42,748
At 31 July 2025
20,000
7,125
21,519
48,644
At 1 August 2024
-
600
6,176
6,776
Charge for the year
-
126
3,069
3,195
At 31 July 2025
-
726
9,245
9,971
At 31 July 2025
20,000
6,399
12,274
38,673
At 31 July 2024
20,000
629
15,343
35,972
Findlay Kitchen Fitting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
2,339
16,493
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,952
2,039
Taxes and social security
4,242
4,242
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,209
8,562
Loans from directors
19,823
3,473
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).