Company Registration No. SC570449 (Scotland)
Carntyne Vehicles Limited
Unaudited accounts
for the year ended 31 March 2025
Carntyne Vehicles Limited
Unaudited accounts
Contents
Carntyne Vehicles Limited
Company Information
for the year ended 31 March 2025
Company Number
SC570449 (Scotland)
Registered Office
110 CARNTYNEHALL ROAD
GLASGOW
G32 6AS
SCOTLAND
Accountants
McCreath Accountancy
Phoenix House
Phoenix Business Park
Paisley
Renfrewshire
PA1 2BH
Carntyne Vehicles Limited
Statement of financial position
as at 31 March 2025
Tangible assets
157,776
178,081
Cash at bank and in hand
54,142
52,981
Creditors: amounts falling due within one year
(152,279)
(160,099)
Net current assets
275,389
177,003
Total assets less current liabilities
433,165
355,084
Creditors: amounts falling due after more than one year
(157,364)
(84,721)
Net assets
275,801
270,363
Called up share capital
100
100
Profit and loss account
275,701
270,263
Shareholders' funds
275,801
270,363
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 his 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 9 December 2025 and were signed on its behalf by
Walter Stirling
Director
Company Registration No. SC570449
Carntyne Vehicles Limited
Notes to the Accounts
for the year ended 31 March 2025
Carntyne Vehicles Limited is a private company, limited by shares, registered in Scotland, registration number SC570449. The registered office is 110 CARNTYNEHALL ROAD, GLASGOW, G32 6AS, SCOTLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Charge for the year
52,593
Amounts falling due within one year
Trade debtors
373,526
284,121
Carntyne Vehicles Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
48,112
56,814
Trade creditors
62,040
32,789
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
96,806
-
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Average number of employees
During the year the average number of employees was 7 (2024: 7).