Ainscough Contracting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC635037

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,804		5,072

			3,804		5,072
CURRENT ASSETS
Stocks	5	50,000		50,000

		50,000		50,000
Creditors: Amounts Falling Due Within One Year	6	(92,176 )		(91,726 )

NET CURRENT ASSETS (LIABILITIES)			(42,176 )		(41,726 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,372 )		(36,654 )

NET LIABILITIES			(38,372 )		(36,654 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(38,472 )		(36,754 )

SHAREHOLDERS' FUNDS			(38,372)		(36,654)

Page 1

Page 2

Ainscough Contracting Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Ainscough

Director

10/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ainscough Contracting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC635037 . The registered office is Bowhill House Peat Inn, Cupar, KY15 5LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance basis.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2025	28,500

As at 31 July 2026	28,500

Depreciation
As at 1 August 2025	23,428
Provided during the period	1,268

As at 31 July 2026	24,696

Net Book Value
As at 31 July 2026	3,804

As at 1 August 2025	5,072

5. Stocks

	2026	2025
	£	£
Work in progress	50,000	50,000

Page 3

Page 4

Ainscough Contracting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	24,925	31,425
Accruals and deferred income	400	400
Director's loan account	66,851	59,901

	92,176	91,726

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100