1 April 2024 false No description of principal activity Taxfiler 2024.6 SC559492business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5594922024-03-31 SC5594922024-04-012025-03-31 SC559492business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC559492business:FilletedAccounts2024-04-012025-03-31 SC5594922025-03-31 SC559492business:Director12024-04-012025-03-31 SC559492business:Director22024-04-012025-03-31 SC559492business:RegisteredOffice2024-04-012025-03-31 SC5594922024-03-31 SC559492core:WithinOneYear2025-03-31 SC559492core:WithinOneYear2024-03-31 SC559492core:AfterOneYear2025-03-31 SC559492core:AfterOneYear2024-03-31 SC559492core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC559492core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC559492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC559492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC559492core:PreviouslyStatedAmount2025-03-31 SC559492core:PreviouslyStatedAmount2024-03-31 SC559492business:SmallEntities2024-04-012025-03-31 SC559492countries:Scotland2024-04-012025-03-31 SC559492core:PlantMachinery2024-04-012025-03-31 SC559492core:MotorVehicles2024-04-012025-03-31 SC559492core:PlantMachinery2024-03-31 SC559492core:MotorVehicles2024-03-31 SC559492core:PlantMachinery2025-03-31 SC559492core:MotorVehicles2025-03-31 SC5594922023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC559492 (Scotland)
Acatch Environmental & Property Services Ltd Unaudited accounts for the year ended 31 March 2025
Acatch Environmental & Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acatch Environmental & Property Services Ltd Company Information for the year ended 31 March 2025
Directors
John Gardiner Aileen Gardiner
Company Number
SC559492 (Scotland)
Registered Office
40 Drumellan Road Ayr Ayrshire KA7 4XA Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Acatch Environmental & Property Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,191 
46,353 
Current assets
Inventories
24,071 
21,550 
Debtors
5
294,959 
304,967 
Cash at bank and in hand
278,073 
351,931 
597,103 
678,448 
Creditors: amounts falling due within one year
6
(86,792)
(161,526)
Net current assets
510,311 
516,922 
Total assets less current liabilities
566,502 
563,275 
Creditors: amounts falling due after more than one year
7
(20,441)
(8,400)
Net assets
546,061 
554,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
545,961 
554,775 
Shareholders' funds
546,061 
554,875 
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 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 1 October 2025 and were signed on its behalf by
John Gardiner Director Company Registration No. SC559492
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Acatch Environmental & Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Acatch Environmental & Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC559492. The registered office is 40 Drumellan Road, , Ayr, Ayrshire, KA7 4XA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,696 
101,503 
115,199 
Additions
- 
23,885 
23,885 
At 31 March 2025
13,696 
125,388 
139,084 
Depreciation
At 1 April 2024
6,494 
62,352 
68,846 
Charge for the year
1,440 
12,607 
14,047 
At 31 March 2025
7,934 
74,959 
82,893 
Net book value
At 31 March 2025
5,762 
50,429 
56,191 
At 31 March 2024
7,202 
39,151 
46,353 
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Acatch Environmental & Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
160,759 
68,587 
Accrued income and prepayments
3,200 
5,800 
Other debtors
131,000 
230,580 
294,959 
304,967 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,400 
7,200 
VAT
5,508 
24,738 
Obligations under finance leases and hire purchase contracts
3,444 
- 
Trade creditors
43,618 
42,118 
Taxes and social security
25,822 
87,470 
86,792 
161,526 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,400 
Obligations under finance leases and hire purchase contracts
20,441 
- 
20,441 
8,400 
8
Average number of employees
During the year the average number of employees was 14 (2024: 17).
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