Company Registration No. SC622288 (Scotland)
Austin Cleaning Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Austin Cleaning Services Ltd
Unaudited accounts
Contents
Austin Cleaning Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Alison Austin
Coll Austin
Company Number
SC622288 (Scotland)
Registered Office
27 Atrium Way
Bonnybridge
FK4 2DP
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Austin Cleaning Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,712
3,307
Cash at bank and in hand
8,807
7,908
Creditors: amounts falling due within one year
(9,031)
(2,854)
Net current (liabilities)/assets
(224)
5,054
Called up share capital
1
1
Profit and loss account
2,487
8,360
Shareholders' funds
2,488
8,361
For the year ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Coll Austin
Director
Company Registration No. SC622288
Austin Cleaning Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Austin Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC622288. The registered office is 27 Atrium Way, Bonnybridge, FK4 2DP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,536
2,854
Loans from directors
595
-
Austin Cleaning Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).