1 April 2024 false No description of principal activity Taxfiler 2024.6 SC693562business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6935622024-03-31 SC6935622024-04-012025-03-31 SC693562business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC693562business:FilletedAccounts2024-04-012025-03-31 SC6935622025-03-31 SC693562business:Director12024-04-012025-03-31 SC693562business:RegisteredOffice2024-04-012025-03-31 SC6935622024-03-31 SC693562core:WithinOneYear2025-03-31 SC693562core:WithinOneYear2024-03-31 SC693562core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC693562core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC693562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC693562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC693562core:PreviouslyStatedAmount2025-03-31 SC693562core:PreviouslyStatedAmount2024-03-31 SC693562business:SmallEntities2024-04-012025-03-31 SC693562countries:Scotland2024-04-012025-03-31 SC693562core:PlantMachinery2024-04-012025-03-31 SC693562core:FurnitureFittings2024-04-012025-03-31 SC693562core:ComputerEquipment2024-04-012025-03-31 SC693562core:PlantMachinery2024-03-31 SC693562core:FurnitureFittings2024-03-31 SC693562core:ComputerEquipment2024-03-31 SC693562core:PlantMachinery2025-03-31 SC693562core:FurnitureFittings2025-03-31 SC693562core:ComputerEquipment2025-03-31 SC6935622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC693562 (Scotland)
AW CUSTOM PUTTERS LTD Unaudited accounts for the year ended 31 March 2025
AW CUSTOM PUTTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AW CUSTOM PUTTERS LTD Company Information for the year ended 31 March 2025
Director
Allan White
Company Number
SC693562 (Scotland)
Registered Office
18 WATT PLACE MILNGAVIE GLASGOW G62 7LQ SCOTLAND
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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AW CUSTOM PUTTERS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,655 
4,409 
Current assets
Inventories
7,120 
4,820 
Cash at bank and in hand
1,080 
1,236 
8,200 
6,056 
Creditors: amounts falling due within one year
5
(7,730)
(9,361)
Net current assets/(liabilities)
470 
(3,305)
Net assets
7,125 
1,104 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,124 
1,103 
Shareholders' funds
7,125 
1,104 
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 11 December 2025 and were signed on its behalf by
Allan White Director Company Registration No. SC693562
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AW CUSTOM PUTTERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AW CUSTOM PUTTERS LTD is a private company, limited by shares, registered in Scotland, registration number SC693562. The registered office is 18 WATT PLACE, MILNGAVIE, GLASGOW, G62 7LQ, SCOTLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
6,284 
463 
562 
7,309 
Additions
3,394 
55 
- 
3,449 
At 31 March 2025
9,678 
518 
562 
10,758 
Depreciation
At 1 April 2024
2,424 
152 
324 
2,900 
Charge for the year
1,088 
55 
60 
1,203 
At 31 March 2025
3,512 
207 
384 
4,103 
Net book value
At 31 March 2025
6,166 
311 
178 
6,655 
At 31 March 2024
3,860 
311 
238 
4,409 
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AW CUSTOM PUTTERS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,404 
1,996 
Other creditors
930 
2,577 
Loans from directors
136 
1,938 
Accruals
2,260 
2,850 
7,730 
9,361 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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