Company Registration No. SC631852 (Scotland)
Saltire Fire & Security Ltd
Unaudited accounts
for the year ended 31 March 2026
Saltire Fire & Security Ltd
Unaudited accounts
Contents
Saltire Fire & Security Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC631852 (Scotland)
Registered Office
8 EDDERSTON RIDGE CRESCENT
PEEBLES
SCOTTISH BORDERS
EH45 9ND
SCOTLAND
Accountants
ADD Accounting Solutions Limited
12 Loaning Crescent
Peebles
Borders
EH459JR
Saltire Fire & Security Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
24,000
-
Cash at bank and in hand
2,681
1
Creditors: amounts falling due within one year
(38,258)
-
Net current (liabilities)/assets
(8,439)
1
Called up share capital
1
1
Profit and loss account
26,610
-
Shareholders' funds
26,611
1
For the year ending 31 March 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 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 14 October 2026 and were signed on its behalf by
Grant Connolly
Director
Company Registration No. SC631852
Saltire Fire & Security Ltd
Notes to the Accounts
for the year ended 31 March 2026
Saltire Fire & Security Ltd is a private company, limited by shares, registered in Scotland, registration number SC631852. The registered office is 8 EDDERSTON RIDGE CRESCENT, PEEBLES, SCOTTISH BORDERS, EH45 9ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line, 3 years
Computer equipment
Straight Line, 2 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Saltire Fire & Security Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
16,500
600
17,100
At 31 March 2026
16,500
600
17,100
Charge for the year
5,750
300
6,050
At 31 March 2026
5,750
300
6,050
At 31 March 2026
10,750
300
11,050
Amounts falling due within one year
Accrued income and prepayments
1,280
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,712
-
Loans from directors
23,684
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).