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# AUTO COLLECTION CO. LTD

## Company Registration Number:
SC375982 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AUTO COLLECTION CO. LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AUTO COLLECTION CO. LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Iain McEwan
Registered office: |  | Night & Day Offices 24-28 James Street Helensburgh Argyll & Bute G84 8UH
Company Registration Number: |  | SC375982 (Scotland)

# AUTO COLLECTION CO. LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The directors present their report with the financial statements of the company for the period ended thirty first of march twothousandandtwentyfive. The company's principal activity during the period was supply of Wheelie Bin Cleaning

Political and charitable donations

No polictical or charitable donations in this period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Iain McEwan

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Iain McEwan
Status: Director

# AUTO COLLECTION CO. LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 8,756 | 4,870
Cash at bank and in hand: |  | 9,539 | 15,506
Total current assets: |  | 18,295 | 20,376
Creditors: amounts falling due within one year: | 5 | ( 1,618 ) | ( 1,507 )
Net current assets (liabilities): |  | 16,677 | 18,869
Total assets less current liabilities: |  | 16,677 | 18,869
Creditors: amounts falling due after more than one year: | 6 | ( 2,691 ) | ( 5,193 )
Total net assets (liabilities): |  | 13,986 | 13,676

The notes form part of these financial statements

# AUTO COLLECTION CO. LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 13,886 | 13,576
Shareholders funds: |  | 13,986 | 13,676

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Iain McEwan
Status: Director

The notes form part of these financial statements

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 8,721 | 4,820
Other debtors | 35 | 50
Total | 8,756 | 4,870

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 250 | 1,000
Taxation and social security | 1,368 | 507
Total | 1,618 | 1,507

# AUTO COLLECTION CO. LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,691 | 5,193
Total | 2,691 | 5,193