AVONCLYDE LIMITED

Company Registration Number:
SC247654 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AVONCLYDE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AVONCLYDE LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Fraser Findlay
Nicola Reid
Natalie Blades
Registered office: Unit 3c
Campsie Road
Kirkintilloch
Glasgow
G66 1SL
Company Registration Number: SC247654 (Scotland)

AVONCLYDE LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company is printing

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Fraser Findlay
Nicola Reid
Natalie Blades

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Fraser Findlay
Status: Director

AVONCLYDE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 53,167 62,550
Total fixed assets: 53,167 62,550
Current assets
Stocks: 11,920 15,550
Debtors: 6 30,328 23,213
Cash at bank and in hand: 50,919 25,386
Total current assets: 93,167 64,149
Creditors: amounts falling due within one year: 7 ( 41,973 ) ( 46,912 )
Net current assets (liabilities): 51,194 17,237
Total assets less current liabilities: 104,361 79,787
Provision for liabilities: ( 10,102 ) ( 11,884 )
Total net assets (liabilities): 94,259 67,903

The notes form part of these financial statements

AVONCLYDE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 94,159 67,803
Shareholders funds: 94,259 67,903

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Fraser Findlay
Status: Director

The notes form part of these financial statements

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,000 5,000

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 142,083 142,083
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 142,083 142,083
Depreciation
At 01 May 2024 79,533 79,533
Charge for year 9,383 9,383
On disposals - -
Other adjustments - -
At 30 April 2025 88,916 88,916
Net book value
At 30 April 2025 53,167 53,167
At 30 April 2024 62,550 62,550

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 26,818 19,703
Other debtors 3,510 3,510
Total 30,328 23,213

AVONCLYDE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,674 8,114
Taxation and social security 17,642 9,145
Other creditors 20,657 29,653
Total 41,973 46,912