Semtech Motors Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC621109

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			49,896		58,701

			49,896		58,701
CURRENT ASSETS
Stocks		9,500		1,000
Debtors		5,482		11,887
Cash at bank and in hand		49,677		89,566

		64,659		102,453
Creditors: Amounts Falling Due Within One Year		(49,757 )		(54,382 )

NET CURRENT ASSETS (LIABILITIES)			14,902		48,071

TOTAL ASSETS LESS CURRENT LIABILITIES			64,798		106,772

Creditors: Amounts Falling Due After More Than One Year			(23,351 )		(53,982 )

NET ASSETS			41,447		52,790

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			41,446		52,789

SHAREHOLDERS' FUNDS			41,447		52,790

Page 1

Page 2

Semtech Motors Ltd

Balance Sheet (continued)

As At 31 March 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Meldrum

Director

06/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Semtech Motors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC621109 . The registered office is Unit 1, McBride Avenue, Kirkintilloch, Glasgow, G66 1XP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)