IG DETAILING (SCOTLAND) LTD

IG DETAILING (SCOTLAND) LTD
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

IG DETAILING (SCOTLAND) LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	22,876
		22,876
Current assets
Cash at bank and in hand		2,564
Creditors: amount falling due within one year		(21,573)
Net current assets		(19,009)

Total assets less current liabilities		3,867
Creditors: amount falling due after more than one year		(14,177)
Net assets		(10,310)

Capital and reserves
Called up share capital		100
Profit and loss account		(10,410)
Shareholders' funds		(10,310)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 September 2026 and were signed by:

-------------------------------
Michael MCLEOD
Director

1

IG DETAILING (SCOTLAND) LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

IG DETAILING (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC831815, registration address 2/11 THE STANDARD BUILDING, 94 HOPE STREET GLASGOW, G2 6PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	-	-
Additions	30,501	30,501
Disposals	-	-
At 31 December 2025	30,501	30,501
Depreciation
At 01 January 2025	-	-
Charge for year	7,625	7,625
On disposals	-	-
At 31 December 2025	7,625	7,625
Net book values
Closing balance as at 31 December 2025	22,876	22,876
Opening balance as at 01 January 2025	-	-

2

Registered Number: SC831815
Scotland
IG DETAILING (SCOTLAND) LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025