12 February 2025 true No description of principal activity Taxfiler 2024.6 SC837418business:PrivateLimitedCompanyLtd2025-02-122026-02-28 SC8374182025-02-11 SC837418business:EntityNoLongerTradingButTradedInPast2025-02-122026-02-28 SC8374182025-02-122026-02-28 SC837418business:AuditExempt-NoAccountantsReport2025-02-122026-02-28 SC837418business:FilletedAccounts2025-02-122026-02-28 SC8374182026-02-28 SC837418business:Director12025-02-122026-02-28 SC837418business:RegisteredOffice2025-02-122026-02-28 SC837418core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC837418core:PreviouslyStatedAmount2026-02-28 SC837418business:SmallEntities2025-02-122026-02-28 SC837418countries:Scotland2025-02-122026-02-28 SC837418core:WithinOneYear2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC837418 (Scotland)
CMS Detailing Services Boness Ltd Unaudited accounts for the period from 12 February 2025 to 28 February 2026
CMS Detailing Services Boness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CMS Detailing Services Boness Ltd Company Information for the period from 12 February 2025 to 28 February 2026
Director
Steven Hinks
Company Number
SC837418 (Scotland)
Registered Office
60 Priory Road Linlithgow West Lothian EH49 6BS Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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CMS Detailing Services Boness Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Steven Hinks Director Company Registration No. SC837418
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CMS Detailing Services Boness Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
1
Statutory information
CMS Detailing Services Boness Ltd is a private company, limited by shares, registered in Scotland, registration number SC837418. The registered office is 60 Priory Road, Linlithgow, West Lothian, EH49 6BS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1 
5
Average number of employees
During the period the average number of employees was 0.
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