Registration number: SC691612

THE HERITAGE CAR COLLECTION ABERDEEN LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

THE HERITAGE CAR COLLECTION ABERDEEN LIMITED

Company Information

Director

Mr Ross Duthie

Registered office

Unit 6 Whitemyres Business Centre, Whitemyres Avenue, Aberdeen, Scotland, AB16 6HQ

Accountants

AIMS Accountants for Business Cingle Services Ltd 44 Old Skene Road KIngswells Aberdeen AB15 8QA

THE HERITAGE CAR COLLECTION ABERDEEN LIMITED

(Registration number: SC691612)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	669	892
Current assets	2,570	5,216
Prepayments and accrued income	2,495	2,216
Creditors: Amounts falling due within one year	(42,176)	(40,255)
Net current liabilities	(37,111)	(32,823)
Total assets less current liabilities	(36,442)	(31,931)
Accruals and deferred income	(780)	(780)
	(37,222)	(32,711)
Capital and reserves	(37,222)	(32,711)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 6 Whitemyres Business Centre, Whitemyres Avenue, Aberdeen, Scotland,
AB16 6HQ

These financial statements were authorised for issue by the director on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

THE HERITAGE CAR COLLECTION ABERDEEN LIMITED

(Registration number: SC691612)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 8 December 2025
 

......................................... Mr Ross Duthie Director