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Logo On Report
Registered Number: SC724530
Scotland

 

 

 

A T S ELECTRICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Andrew Thomas Mitchell Shearer
Registered Number SC724530
Registered Office 12 Ailsa View Gardens
Ayr
Ayrshire
KA7 4JG
Accountants Libratrum Accountancy Ltd
96-98 Forrest Street
Airdrie
Lanarkshire
ML6 7AG
1
  2025   2024
    £ £   £ £
Fixed assets   645      1,291 
Current assets 46,585      13,042   
Creditors: amount falling due within one year (42,262)     (10,522)  
Net current assets   4,323      2,520 
Total assets less current liabilities   4,968      3,811 
Net assets   4,968      3,811 
 

         
Capital and reserves   4,968      3,811 
 
NOTES TO THE ACCOUNTS

General Information
A T S Electrics Ltd is a private company, limited by shares, registered in Scotland, registration number SC724530, registration address 12 Ailsa View Gardens, Ayr, Ayrshire, KA7 4JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Total
  £   £
At 01 April 2024 2,583    2,583 
Additions  
Disposals  
At 31 March 2025 2,583    2,583 
Depreciation
At 01 April 2024 1,938    1,938 
Charge for year  
On disposals  
At 31 March 2025 1,938    1,938 
Net book values
Closing balance as at 31 March 2025 645    645 
Opening balance as at 01 April 2024 1,291    1,291 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 June 2025 and were signed by:


--------------------------------
Andrew Thomas Mitchell Shearer
Director
2