Company Accounts and Tax Online SC811020 Board of Directors 21.5.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC811020 2025-05-31 SC811020 2024-05-21 2025-05-31 SC811020 countries:Scotland 2024-05-21 2025-05-31 SC811020 curr:PoundSterling 2024-05-21 2025-05-31 SC811020 uk-bus:PrivateLimitedCompanyLtd 2024-05-21 2025-05-31 SC811020 uk-bus:Micro-entities 2024-05-21 2025-05-31 SC811020 uk-bus:AuditExempt-NoAccountantsReport 2024-05-21 2025-05-31 SC811020 uk-bus:FullAccounts 2024-05-21 2025-05-31 SC811020 uk-bus:RegisteredOffice 2024-05-21 2025-05-31 SC811020 uk-bus:Director1 2024-05-21 2025-05-31 SC811020 uk-bus:Director1 2024-05-21 SC811020 uk-bus:Director1 2025-05-31 SC811020 core:AfterOneYear 2025-05-31 SC811020 core:WithinOneYear 2025-05-31 SC811020 core:WithinOneYear 2024-05-21 2025-05-31 SC811020 core:AfterOneYear 2025-05-31 SC811020 core:AfterOneYear 2024-05-21 2025-05-31 SC811020 core:ShareCapital 2025-05-31 SC811020 core:RevaluationReserve 2025-05-31 SC811020 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC811020 1 2024-05-21 2025-05-31

# ALMONDELL MOTOR COMPANY LTD

## Company Registration Number:
SC811020 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 21 May 2024

## End date: 31 May 2025

# ALMONDELL MOTOR COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALMONDELL MOTOR COMPANY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 2 Dunnet Way East Mains Industrial Estate Broxburn GB-SCT EH52 5NN
Company Registration Number: |  | SC811020 (Scotland)

# ALMONDELL MOTOR COMPANY LTD

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 120,790
Creditors: amounts falling due within one year: | ( 117,354 )
Net current assets (liabilities): | 3,436
Total assets less current liabilities: | 3,436
Total net assets (liabilities): | 3,436
Capital and reserves: | 3,436

# ALMONDELL MOTOR COMPANY LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Scott Maxwell MacMillan
Status: Director

The notes form part of these financial statements

# ALMONDELL MOTOR COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# ALMONDELL MOTOR COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No