Company Registration No. SC561931 (Scotland)
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Unaudited accounts
Contents
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Director
Christopher Begley
Company Number
SC561931 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47,656
45,752
Creditors: amounts falling due within one year
(42,276)
(52,152)
Net current assets
46,594
31,971
Total assets less current liabilities
47,564
33,183
Creditors: amounts falling due after more than one year
(3,407)
(8,724)
Called up share capital
1
1
Profit and loss account
44,156
24,458
Shareholders' funds
44,157
24,459
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 1 December 2025 and were signed on its behalf by
Christopher Begley
Director
Company Registration No. SC561931
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC561931. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, 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.
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:
Computer equipment
Reducing balance at 20% after first year
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,383
9,540
Amounts falling due after more than one year
Other debtors
28,831
28,831
CHRISTOPHER BEGLEY AVIATION AND SUBSEA SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,444
3,164
Taxes and social security
18,852
12,831
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(450)
395
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).