29 February 2024 false No description of principal activity Taxfiler 2024.6 SC801157 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC801157 2024-02-28 SC801157 2024-02-29 2025-02-28 SC801157 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 SC801157 business:FilletedAccounts 2024-02-29 2025-02-28 SC801157 2025-02-28 SC801157 business:Director1 2024-02-29 2025-02-28 SC801157 business:RegisteredOffice 2024-02-29 2025-02-28 SC801157 core:WithinOneYear 2025-02-28 SC801157 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC801157 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC801157 core:PreviouslyStatedAmount 2025-02-28 SC801157 business:SmallEntities 2024-02-29 2025-02-28 SC801157 countries:Scotland 2024-02-29 2025-02-28 SC801157 core:PlantMachinery 2024-02-29 2025-02-28 SC801157 core:ComputerEquipment 2024-02-29 2025-02-28 SC801157 core:PlantMachinery 2024-02-28 SC801157 core:ComputerEquipment 2024-02-28 SC801157 core:PlantMachinery 2025-02-28 SC801157 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC801157 (Scotland)
AT Drums & Production Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
AT Drums & Production Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AT Drums & Production Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
A Tait
Company Number
SC801157 (Scotland)
Registered Office
Douglas House 42 Main Street Milngavie Glasgow G62 6BU Scotland
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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AT Drums & Production Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,672
Current assets
Cash at bank and in hand
43,914
Creditors: amounts falling due within one year
5
(44,682)
Net current liabilities
(768)
Net assets
904
Capital and reserves
Called up share capital
100
Profit and loss account
804
Shareholders' funds
904
For the period 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 director acknowledges her 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
A Tait Director Company Registration No. SC801157
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AT Drums & Production Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
AT Drums & Production Limited is a private company, limited by shares, registered in Scotland, registration number SC801157. The registered office is Douglas House, 42 Main Street, Milngavie, Glasgow, G62 6BU, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
-
-
-
Additions
2,031
199
2,230
At 28 February 2025
2,031
199
2,230
Depreciation
Charge for the period
508
50
558
At 28 February 2025
508
50
558
Net book value
At 28 February 2025
1,523
149
1,672
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AT Drums & Production Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,191
Loans from directors
38,691
Accruals
800
44,682
6
Average number of employees
During the period the average number of employees was 1.
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