SR AUTO SERVICES LIMITED

Company Registration Number:
SC369164 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SR AUTO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SR AUTO SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,402 2,402
Tangible assets: 4 507,858 419,425
Investments: 5 158,080 158,080
Total fixed assets: 668,340 579,907
Current assets
Stocks: 103,831 106,388
Debtors:   9,267 14,539
Cash at bank and in hand: 218,571 233,026
Total current assets: 331,669 353,953
Creditors: amounts falling due within one year:   (153,110) (158,420)
Net current assets (liabilities): 178,559 195,533
Total assets less current liabilities: 846,899 775,440
Creditors: amounts falling due after more than one year:   (26,884) (26,472)
Provision for liabilities: (17,471) (17,471)
Total net assets (liabilities): 802,544 731,497
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 802,444 731,397
Shareholders funds: 802,544 731,497

The notes form part of these financial statements

SR AUTO SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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 31 August 2025
and signed on behalf of the board by:

Name: S RAMAGE
Status: Director

The notes form part of these financial statements

SR AUTO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

SR AUTO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

SR AUTO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 2,402
At 30 November 2024 2,402
Net book value
At 30 November 2024 2,402
At 30 November 2023 2,402

SR AUTO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 592,563
Additions 127,420
At 30 November 2024 719,983
Depreciation
At 01 December 2023 173,138
Charge for year 38,987
At 30 November 2024 212,125
Net book value
At 30 November 2024 507,858
At 30 November 2023 419,425

SR AUTO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed investments

Investment properties are shown at cost in the year of purchase and then at their most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss account.