VEHICLE MAINTENANCE LIMITED

Company Registration Number:
SC155441 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VEHICLE MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VEHICLE MAINTENANCE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 159
Glasgow Road
Barrhead
Glasgow
Lanarkshire
G78 1DT
Company Registration Number: SC155441 (Scotland)

VEHICLE MAINTENANCE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,859 2,859
Total fixed assets: 2,859 2,859
Current assets
Debtors: 786,927 781,610
Cash at bank and in hand: 43 5,510
Total current assets: 786,970 787,120
Net current assets (liabilities): 786,970 787,120
Total assets less current liabilities: 789,829 789,979
Total net assets (liabilities): 789,829 789,979

The notes form part of these financial statements

VEHICLE MAINTENANCE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 789,729 789,879
Shareholders funds: 789,829 789,979

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 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 24 May 2025
And Signed On Behalf Of The Board By:

Name: Alan Hamilton
Status: Director

The notes form part of these financial statements

VEHICLE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

VEHICLE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VEHICLE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VEHICLE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 58,788
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 58,788
Depreciation
At 01 October 2023 55,929
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 55,929
Net book value
At 30 September 2024 2,859
At 30 September 2023 2,859