1 February 2024 false No description of principal activity Taxfiler 2024.6.1 SC720688business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC7206882024-01-31 SC7206882024-02-012025-01-31 SC720688business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC720688business:FilletedAccounts2024-02-012025-01-31 SC7206882025-01-31 SC720688business:Director12024-02-012025-01-31 SC720688business:RegisteredOffice2024-02-012025-01-31 SC7206882024-01-31 SC720688core:WithinOneYear2025-01-31 SC720688core:WithinOneYear2024-01-31 SC720688core:AfterOneYear2025-01-31 SC720688core:AfterOneYear2024-01-31 SC720688core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC720688core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC720688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC720688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC720688core:PreviouslyStatedAmount2025-01-31 SC720688core:PreviouslyStatedAmount2024-01-31 SC720688business:SmallEntities2024-02-012025-01-31 SC720688countries:Scotland2024-02-012025-01-31 SC720688core:PlantMachinery2024-02-012025-01-31 SC720688core:ComputerEquipment2024-02-012025-01-31 SC720688core:PlantMachinery2024-01-31 SC720688core:ComputerEquipment2024-01-31 SC720688core:PlantMachinery2025-01-31 SC720688core:ComputerEquipment2025-01-31 SC7206882023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720688 (Scotland)
A Mac Transport Ltd Unaudited accounts for the year ended 31 January 2025
A Mac Transport Ltd Unaudited accounts Contents
Page
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A Mac Transport Ltd Company Information for the year ended 31 January 2025
Director
Alan MacLeod
Company Number
SC720688 (Scotland)
Registered Office
204 CAMPS RIGG LIVINGSTON WEST LOTHIAN EH54 8PG UNITED KINGDOM
Accountants
Valorem Financial Accountants Limited 80 Main Street Alexandria West Dunbartonshire G83 0PB
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A Mac Transport Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,759 
21,640 
Current assets
Debtors
5,254 
4,306 
Cash at bank and in hand
18,376 
9,354 
23,630 
13,660 
Creditors: amounts falling due within one year
(12,374)
(23,471)
Net current assets/(liabilities)
11,256 
(9,811)
Total assets less current liabilities
38,015 
11,829 
Creditors: amounts falling due after more than one year
(28,966)
(23,065)
Net assets/(liabilities)
9,049 
(11,236)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,048 
(11,237)
Shareholders' funds
9,049 
(11,236)
For the year ending 31 January 2025 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 20 February 2025 and were signed on its behalf by
Alan MacLeod Director Company Registration No. SC720688
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A Mac Transport Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A Mac Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC720688. The registered office is 204 CAMPS RIGG, LIVINGSTON, WEST LOTHIAN, EH54 8PG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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
25% Straightline
Computer equipment
3 Years Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
25,802 
292 
26,094 
Additions
11,955 
248 
12,203 
At 31 January 2025
37,757 
540 
38,297 
Depreciation
At 1 February 2024
4,453 
1 
4,454 
Charge for the year
6,972 
112 
7,084 
At 31 January 2025
11,425 
113 
11,538 
Net book value
At 31 January 2025
26,332 
427 
26,759 
At 31 January 2024
21,349 
291 
21,640 
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A Mac Transport Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,306 
Trade debtors
5,254 
- 
5,254 
4,306 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,511 
- 
Trade creditors
1,413 
2,987 
Loans from directors
6,450 
19,834 
Accruals
- 
650 
12,374 
23,471 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,058 
23,065 
Obligations under finance leases and hire purchase contracts
9,908 
- 
28,966 
23,065 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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