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Logo On Report
Registered Number: SC607545
Scotland

 

 

 

SCOTWRAP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

This note revises in certain respects the original financial statements of the company and is to be treated as forming part of those accounts.

These financial statements have been revised as at the date of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

It was subsequently identified that the original accounts did not comply with the requirements of the Companies Act 2006 as a result of additional cost documentation being identified after the accounts had been finalised and submitted.

This supplementary note was approved by the board of directors and authorised for issue with the original financial statements on 29 October 2026 and was signed on its behalf by:


..............................

Agnieszka Magdalena Musial

Director
1
Director Agnieszka Magdalena Musial
Registered Number SC607545
Registered Office 48 Lochlea Road
Rutherglen
Glasgow
Scotland
G73 4QH
Accountants J&K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
2
  2025   2024
    £ £   £ £
Fixed assets   3,220      6,440 
Current assets 4,055      8,692   
Creditors: amount falling due within one year (17,062)     (4,796)  
Net current assets   (13,007)     3,896 
Total assets less current liabilities   (9,787)     10,336 
Creditors: amount falling due after more than one year   (5,157)     (9,261)
Net assets   (14,944)     1,075 
 

         
Capital and reserves   (14,944)     1,075 
 
NOTES TO THE ACCOUNTS

General Information
Scotwrap Ltd is a private company, limited by shares, registered in Scotland, registration number SC607545, registration address 48 Lochlea Road, Rutherglen, Glasgow, Scotland, G73 4QH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 3).


For the year ended 30 September 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2026 and were signed by:


--------------------------------
Agnieszka Magdalena Musial
Director
3