1 April 2024 false No description of principal activity Taxfiler 2024.6 SC623037 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC623037 2024-03-31 SC623037 2024-04-01 2025-03-31 SC623037 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC623037 business:FilletedAccounts 2024-04-01 2025-03-31 SC623037 2025-03-31 SC623037 business:Director1 2024-04-01 2025-03-31 SC623037 business:RegisteredOffice 2024-04-01 2025-03-31 SC623037 2024-03-31 SC623037 core:WithinOneYear 2025-03-31 SC623037 core:WithinOneYear 2024-03-31 SC623037 countries:Scotland 2024-04-01 2025-03-31 SC623037 2023-04-01 2024-03-31 SC623037 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC623037 (Scotland)
Somervell Mot Station Limited Unaudited accounts for the year ended 31 March 2025
Somervell Mot Station Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Somervell Mot Station Limited Company Information for the year ended 31 March 2025
Director
Claire Ward
Company Number
SC623037 (Scotland)
Registered Office
Somervell M O T Station 7a Somervell Street Cambuslang Glasgow Lanarkshire G72 7EB Scotland
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Somervell Mot Station Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
16,623
20,562
Current assets
115,289
116,298
Creditors: amounts falling due within one year
(113,366)
(123,244)
Net current assets/(liabilities)
1,923
(6,946)
Total assets less current liabilities
18,546
13,616
Net assets
18,546
13,616
Capital and reserves
18,546
13,616
NOTES TO THE ACCOUNTS
1 Statutory information
Somervell Mot Station Limited is a private company, limited by shares, registered in Scotland, registration number SC623037. The registered office is Somervell M O T Station, 7a Somervell Street, Cambuslang, Glasgow, Lanarkshire, G72 7EB, Scotland.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Claire Ward Director Company Registration No. SC623037
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