Company Registration No. SC778566 (Scotland)
And.scot Ltd
Unaudited accounts
for the year ended 31 August 2025
And.scot Ltd
Unaudited accounts
Contents
And.scot Ltd
Company Information
for the year ended 31 August 2025
Directors
Dave Evans
Deborah Jane Halls-Evans
Company Number
SC778566 (Scotland)
Registered Office
Easter Shian Farm
Amulree
Dunkeld
Perthshire
PH8 0DB
Scotland
Accountants
JK Business Services Ltd
Axwel House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
And.scot Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,009
-
Creditors: amounts falling due within one year
(22,194)
-
Net current assets
1,806
100
Called up share capital
100
100
Profit and loss account
1,706
-
Shareholders' funds
1,806
100
For the year ending 31 August 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 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 31 August 2026 and were signed on its behalf by
Deborah Jane Halls-Evans
Director
Company Registration No. SC778566
And.scot Ltd
Notes to the Accounts
for the year ended 31 August 2025
And.scot Ltd is a private company, limited by shares, registered in Scotland, registration number SC778566. The registered office is Easter Shian Farm, Amulree, Dunkeld, Perthshire, PH8 0DB, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,194
-
6
Transactions with related parties
During the year, the directors operated a loan account with the company. At the balance sheet date, the amount due on this loan account, by the directors to the company, was £21,218 which is included within the figure for 'other debtors' per note 4 above.
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).