1 April 2024 false Taxfiler 2024.6 SC500720business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5007202024-03-31 SC5007202024-04-012025-03-31 SC500720business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC500720business:FilletedAccounts2024-04-012025-03-31 SC5007202025-03-31 SC500720business:Director12024-04-012025-03-31 SC500720business:RegisteredOffice2024-04-012025-03-31 SC5007202024-03-31 SC500720core:WithinOneYear2025-03-31 SC500720core:WithinOneYear2024-03-31 SC500720core:AfterOneYear2025-03-31 SC500720core:AfterOneYear2024-03-31 SC500720core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC500720core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC500720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC500720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC500720core:PreviouslyStatedAmount2025-03-31 SC500720core:PreviouslyStatedAmount2024-03-31 SC500720business:SmallEntities2024-04-012025-03-31 SC500720countries:Scotland2024-04-012025-03-31 SC500720core:PlantMachinery2024-04-012025-03-31 SC500720core:PlantMachinery2024-03-31 SC500720core:MotorVehicles2024-03-31 SC500720core:MotorVehicles2024-04-012025-03-31 SC500720core:PlantMachinery2025-03-31 SC500720core:MotorVehicles2025-03-31 SC5007202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC500720 (Scotland)
Mick's Motor Service Limited Unaudited accounts for the year ended 31 March 2025
Mick's Motor Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mick's Motor Service Limited Company Information for the year ended 31 March 2025
Director
Michael Harbour
Company Number
SC500720 (Scotland)
Registered Office
26 Croft Street Dalmellington Ayr Ayrshire KA6 7SG Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
Mick's Motor Service Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
106,556 
11,070 
Current assets
Debtors
5
26,259 
24,173 
Cash at bank and in hand
90,653 
90,080 
116,912 
114,253 
Creditors: amounts falling due within one year
6
(103,219)
(64,169)
Net current assets
13,693 
50,084 
Total assets less current liabilities
120,249 
61,154 
Creditors: amounts falling due after more than one year
7
- 
(20,372)
Net assets
120,249 
40,782 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,248 
40,781 
Shareholders' funds
120,249 
40,782 
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 19 December 2025 and were signed on its behalf by
Michael Harbour Director Company Registration No. SC500720
- 4 -
Mick's Motor Service Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mick's Motor Service Limited is a private company, limited by shares, registered in Scotland, registration number SC500720. The registered office is 26 Croft Street, Dalmellington, Ayr, Ayrshire, KA6 7SG, 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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,065 
- 
14,065 
Additions
1,700 
96,000 
97,700 
At 31 March 2025
15,765 
96,000 
111,765 
Depreciation
At 1 April 2024
2,995 
- 
2,995 
Charge for the year
2,214 
- 
2,214 
At 31 March 2025
5,209 
- 
5,209 
Net book value
At 31 March 2025
10,556 
96,000 
106,556 
At 31 March 2024
11,070 
- 
11,070 
- 5 -
Mick's Motor Service Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,250 
Other debtors
21,923 
21,923 
21,923 
24,173 
Amounts falling due after more than one year
Other debtors
4,336 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,744 
57 
Trade creditors
47,885 
22,104 
Taxes and social security
2,871 
3,289 
Other creditors
38,719 
38,719 
103,219 
64,169 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
20,372 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -