Architectural Stone Conservation Ltd

Registered number: SC785182

	2025	2024
	£	£
Fixed assets	43,358	55,988

Current assets	116,142	9,467
Prepayments and accrued income	2,054	1,153
Creditors: Amounts Falling Due Within One Year	(70,360 )	(25,562 )

NET CURRENT ASSETS (LIABILITIES)	47,836	(14,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES	91,194	41,046

Accruals and deferred income	(5,731 )	(900 )

NET ASSETS	85,463	40,146

CAPITAL AND RESERVES	85,463	40,146

Notes

1. General Information

Architectural Stone Conservation Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC785182 . The registered office is 12a Nasmyth Court, Houstoun Industrial Estate, Livingston, EH54 5EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin McGrotty

Director

17/06/2026