Companies House 2024-02-01 2025-01-31 2025-01-31 false true iso4217:GBP xbrli:pure SC586843 2023-02-01 2024-01-31 SC586843 2025-01-31 SC586843 2024-02-01 2025-01-31 SC586843 2024-01-31 SC586843 curr:PoundSterling 2024-02-01 2025-01-31 SC586843 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC586843 uk-bus:FRS102 2024-02-01 2025-01-31 SC586843 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC586843 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 SC586843 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC586843 uk-bus:Director40 2024-02-01 2025-01-31 SC586843 uk-bus:Director1 2024-02-01 2025-01-31 SC586843 uk-bus:Director2 2024-02-01 2025-01-31 SC586843 uk-bus:Director3 2024-02-01 2025-01-31 SC586843 uk-bus:Director4 2024-02-01 2025-01-31 SC586843 uk-bus:Director5 2024-02-01 2025-01-31 SC586843 uk-bus:Director6 2024-02-01 2025-01-31 SC586843 uk-bus:Director7 2024-02-01 2025-01-31 SC586843 uk-bus:Director8 2024-02-01 2025-01-31 SC586843 uk-bus:Director9 2024-02-01 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# ALFORD AUTO STATION LTD

## Company Registration Number:
SC586843 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ALFORD AUTO STATION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# ALFORD AUTO STATION LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 380,485 | 365,655
Total fixed assets: |  | 380,485 | 365,655
Current assets
Stocks: |  | 44,870 | 25,594
Debtors: | 4 | 37,225 | 29,750
Cash at bank and in hand: |  | 368,348 | 301,951
Investments: |  | 214,500 | 134,500
Total current assets: |  | 664,943 | 491,795
Creditors: amounts falling due within one year: | 5 | (144,371) | (101,198)
Net current assets (liabilities): |  | 520,572 | 390,597
Total assets less current liabilities: |  | 901,057 | 756,252
Creditors: amounts falling due after more than one year: | 6 | (98,965) | (103,153)
Total net assets (liabilities): |  | 802,092 | 653,099
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 802,091 | 653,098
Shareholders funds: |  | 802,092 | 653,099

The notes form part of these financial statements

# ALFORD AUTO STATION LTD

## Balance sheet statements

For the year ending 31 January 2025 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 03 October 2025
and signed on behalf of the board by:

Name: MR SCOTT BEATTIE
Status: Director

The notes form part of these financial statements

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 468,243
Additions | 44,141
At 31 January 2025 | 512,384
Depreciation |
At 01 February 2024 | 102,588
Charge for year | 29,311
At 31 January 2025 | 131,899
Net book value |
At 31 January 2025 | 380,485
At 31 January 2024 | 365,655

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

BANK LOANS AND OVERDRAFTS £13,701 TRADE CREDITORS £55,731 CORPORATION TAX £59,119 SOCIAL SECURITY AND OTHER TAXES £13,076 OTHER CREDITORS £2,744

# ALFORD AUTO STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Creditors: amounts falling due after more than one year note

BANK LOANS AND OVRDRAFTS £98,965