1 February 2025 false No description of principal activity Taxfiler 2024.6 SC371721business:PrivateLimitedCompanyLtd2025-02-012026-07-31 SC3717212025-01-31 SC3717212025-02-012026-07-31 SC371721business:AuditExemptWithAccountantsReport2025-02-012026-07-31 SC371721business:FilletedAccounts2025-02-012026-07-31 SC3717212026-07-31 SC371721business:Director22025-02-012026-07-31 SC371721business:RegisteredOffice2025-02-012026-07-31 SC3717212025-01-31 SC371721core:WithinOneYear2026-07-31 SC371721core:WithinOneYear2025-01-31 SC371721core:AfterOneYear2026-07-31 SC371721core:AfterOneYear2025-01-31 SC371721countries:Scotland2025-02-012026-07-31 SC3717212024-02-012025-01-31 SC371721business:Micro-entities2025-02-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC371721 (Scotland)
D F Hamilton Timber Contractor Ltd Unaudited accounts for the period from 1 February 2025 to 31 July 2026
D F Hamilton Timber Contractor Ltd Unaudited Statutory Accounts for the period from 1 February 2025 to 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D F Hamilton Timber Contractor Ltd Company Information for the period from 1 February 2025 to 31 July 2026
Director
Miss D E Hillan
Company Number
SC371721 (Scotland)
Registered Office
Craona Wrack Road MAYBOLE Ayrshire KA19 8JU Scotland
Accountants
Hugh Ferguson & Co. Ltd. 22 West Main Street DARVEL Ayrshire KA17 0AQ
- 3 -
D F Hamilton Timber Contractor Ltd Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
- 
71,130 
Current assets
98,363 
56,235 
Prepayments and accrued income
- 
1,300 
Creditors: amounts falling due within one year
(52,426)
(70,375)
Net current assets/(liabilities)
45,937 
(12,840)
Total assets less current liabilities
45,937 
58,290 
Creditors: amounts falling due after more than one year
- 
(16,288)
Accruals and deferred income
(3,644)
(3,889)
Net assets
42,293 
38,113 
Capital and reserves
42,293 
38,113 
NOTES TO THE ACCOUNTS
1 Statutory information
D F Hamilton Timber Contractor Ltd is a private company, limited by shares, registered in Scotland, registration number SC371721. The registered office is Craona, Wrack Road, MAYBOLE, Ayrshire, KA19 8JU, Scotland.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2026
Miss D E Hillan Director Company Registration No. SC371721
- 4 -