6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC457398 2024-09-01 2025-08-31 SC457398 2025-08-31 SC457398 2024-08-31 SC457398 2023-09-01 2024-08-31 SC457398 2024-08-31 SC457398 2023-08-31 SC457398 bus:RegisteredOffice 2024-09-01 2025-08-31 SC457398 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 SC457398 bus:Director2 2024-09-01 2025-08-31 SC457398 bus:Director3 2024-09-01 2025-08-31 SC457398 core:WithinOneYear 2025-08-31 SC457398 core:WithinOneYear 2024-08-31 SC457398 core:AfterOneYear 2025-08-31 SC457398 core:AfterOneYear 2024-08-31 SC457398 bus:Director1 2024-09-01 2025-08-31 SC457398 bus:Micro-entities 2024-09-01 2025-08-31 SC457398 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC457398 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC457398 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC457398 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: SC457398

THISTLE PLUMBING AND HEATING SERVICES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

THISTLE PLUMBING AND HEATING SERVICES LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

THISTLE PLUMBING AND HEATING SERVICES LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | Mr J Brown
| Mr I Cowie

Registered office | 26-30 Marine Place
| Buckie
| Moray
| AB56 1UT

Accountants | Ritsons
| Chartered Accountants
| 26-30 Marine Place
| Buckie
| Moray
| AB56 1UT

THISTLE PLUMBING AND HEATING SERVICES LTD

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THISTLE PLUMBING AND HEATING SERVICES LTD

YEAR ENDED 31 AUGUST 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thistle Plumbing and Heating Services Ltd for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Thistle Plumbing and Heating Services Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Thistle Plumbing and Heating Services Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thistle Plumbing and Heating Services Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Thistle Plumbing and Heating Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thistle Plumbing and Heating Services Ltd. You consider that Thistle Plumbing and Heating Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Thistle Plumbing and Heating Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
7 July 2026

THISTLE PLUMBING AND HEATING SERVICES LTD

STATEMENT OF FINANCIAL POSITION

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 54,976 | 64,434
| -------- | --------

Current assets | 118,459 | 93,680
Prepayments and accrued income | 747 | 1,280
| --------- | --------
| 119,206 | 94,960

Creditors: amounts falling due within one year | 126,892 | 133,960
| --------- | ---------
NET CURRENT LIABILITIES | ( 7,686) | ( 39,000)
| -------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES | 47,290 | 25,434

Creditors: amounts falling due after more than one year | 13,790 | 21,211

Accruals and deferred income | 1,250 | 1,250
| -------- | --------
| 32,250 | 2,973
| -------- | --------

Capital and reserves | 32,250 | 2,973
| -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Directors' advances, credits and guarantees
As at 31 August 2025, the directors owed the company £22,610 (2024: £36,242) by way of a director loan account.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Mr I Cowie
Director

Company registration number: SC457398
The company is a private company limited by shares, registered in Scotland.