ACCOUNTS - Final Accounts preparation

Registered number: SC765377

CAVELSTONE AGGREGATES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

CAVELSTONE AGGREGATES LIMITED

COMPANY INFORMATION

Director	Mr R Purvis


Registered number	SC765377


Registered office	New Thistle House
	The Avenue
	Fife
	KY5 9HG


Accountants	EQ Accountants Limited
	Chartered Accountants
	Pentland House
	Saltire Centre
	Glenrothes
	Fife
	KY6 2AH

CAVELSTONE AGGREGATES LIMITED

REGISTERED NUMBER: SC765377

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2026

		2026		2025
		£		£


Current assets
Debtors: amounts falling due within one year	3	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	4	1	1
		1	1

For the year ended 30 April 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 September 2026.

Mr R Purvis

Director

The notes on page 2 form part of these financial statements.

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CAVELSTONE AGGREGATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

1.	General information

Cavelstone Aggregates Limited is a private company, limited by shares, incorporated in Scotland with registration number SC765377. The registered office is New Thistle House, Lochview Industrial Estate, Lochgelly, Fife, KY5 9HG.

The Company did not trade during the year ended 30 April 2026.

The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	1	1

4.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

1 (2025 - 1) Ordinary share of £1.00	1	1

5.	Profit and loss account

The Company did not trade during the year and has made neither a profit nor loss. No profit and loss
account has therefore been prepared.

6.	Controlling party

The ultimate parent Company of this Company is Robert Purvis Plant Hire Limited which is incorporated in Scotland.

The Robert Purvis Discretionary Trust is deemed to have controlling interest in Robert Purvis Plant Hire Limited.

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