Vehicle Solutions Aftersales Ltd SC587153 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true SC587153 2024-04-01 2025-03-31 SC587153 2025-03-31 SC587153 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC587153 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC587153 bus:Micro-entities 2024-04-01 2025-03-31 SC587153 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC587153 bus:FilletedAccounts 2024-04-01 2025-03-31 SC587153 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC587153 bus:RegisteredOffice 2024-04-01 2025-03-31 SC587153 bus:Director1 2024-04-01 2025-03-31 SC587153 bus:Director2 2024-04-01 2025-03-31 SC587153 bus:Director3 2024-04-01 2025-03-31 SC587153 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC587153 bus:Agent1 2024-04-01 2025-03-31 SC587153 countries:Scotland 2024-04-01 2025-03-31 SC587153 2023-04-01 2024-03-31 SC587153 2024-03-31 SC587153 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC587153 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC587153

Vehicle Solutions Aftersales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Vehicle Solutions Aftersales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vehicle Solutions Aftersales Ltd

Company Information

Directors

Ross Duthie

Keith Wilson

Gavin England

Registered office

Unit 10 Altens Lorry Park
Hareness Road
Altens Industrial Estate
Aberdeen
Aberdeenshire
AB12 3LF

Accountants

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

 

Vehicle Solutions Aftersales Ltd

(Registration number: SC587153)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

36,245

44,511

Current assets

201,994

256,353

Prepayments and accrued income

12,971

5,902

Creditors: Amounts falling due within one year

(109,529)

(127,594)

Net current assets

105,436

134,661

Total assets less current liabilities

141,681

179,172

Creditors: Amounts falling due after more than one year

(8,111)

(14,546)

Accruals and deferred income

(719)

(178)

 

132,851

164,448

Capital and reserves

132,851

164,448

1

General information

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

The address of its registered office is:
Unit 10 Altens Lorry Park
Hareness Road
Altens Industrial Estate
Aberdeen
Aberdeenshire
AB12 3LF
United Kingdom

These financial statements were authorised for issue by the Board on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

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.

Directors' responsibilities:

 

Vehicle Solutions Aftersales Ltd

(Registration number: SC587153)
Balance Sheet as at 31 March 2025

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 directors acknowledge their 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.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

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