AUTO SERVICES PERTH LIMITED

Company Registration Number:
SC316745 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AUTO SERVICES PERTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AUTO SERVICES PERTH LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 6,000 9,000
Tangible assets: 4 1,424,988 950,588
Total fixed assets: 1,430,988 959,588
Current assets
Stocks: 1,100,958 949,201
Debtors:   758,322 723,509
Cash at bank and in hand: 131,432 243,062
Total current assets: 1,990,712 1,915,772
Creditors: amounts falling due within one year:   (1,360,252) (1,221,084)
Net current assets (liabilities): 630,460 694,688
Total assets less current liabilities: 2,061,448 1,654,276
Creditors: amounts falling due after more than one year:   (611,087) (262,115)
Total net assets (liabilities): 1,450,361 1,392,161
Capital and reserves
Called up share capital: 653 653
Share premium account: 200,000 200,000
Profit and loss account: 1,249,708 1,191,508
Shareholders funds: 1,450,361 1,392,161

The notes form part of these financial statements

AUTO SERVICES PERTH LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Mrs E Crozier
Status: Director

The notes form part of these financial statements

AUTO SERVICES PERTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

AUTO SERVICES PERTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 63 61

AUTO SERVICES PERTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 60,000
At 30 September 2024 60,000
Amortisation
At 01 October 2023 51,000
Charge for year 3,000
At 30 September 2024 54,000
Net book value
At 30 September 2024 6,000
At 30 September 2023 9,000

AUTO SERVICES PERTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 2,491,356
Additions 937,491
Disposals (288,665)
At 30 September 2024 3,140,182
Depreciation
At 01 October 2023 1,540,768
Charge for year 394,052
On disposals (219,626)
At 30 September 2024 1,715,194
Net book value
At 30 September 2024 1,424,988
At 30 September 2023 950,588