Company registration number SC494250 (Scotland)
SCOTECH CNC SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
SCOTECH CNC SERVICES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
SCOTECH CNC SERVICES LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,174
16,232
Current assets
Debtors
1,913
5,633
Cash at bank and in hand
62,052
83,905
63,965
89,538
Creditors: amounts falling due within one year
(35,857)
(49,844)
Net current assets
28,108
39,694
Total assets less current liabilities
40,282
55,926
Creditors: amounts falling due after more than one year
(1,367)
(5,358)
Provisions for liabilities
(2,313)
(3,084)
Net assets
36,602
47,484
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
36,502
47,384
Total equity
36,602
47,484
SCOTECH CNC SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 October 2026
Mr Grant Duncan
Director
Company registration number SC494250 (Scotland)
SCOTECH CNC SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2025 and 31 January 2026
43,481
Depreciation and impairment
At 1 February 2025
27,249
Depreciation charged in the year
4,058
At 31 January 2026
31,307
Carrying amount
At 31 January 2026
12,174
At 31 January 2025
16,232