2024-06-05 2025-06-30 2025-06-30 false SC812688 A1 MAINTENANCE SCOTLAND LTD 2026-03-05 false iso4217:GBP xbrli:pure SC812688 2024-06-04 SC812688 2025-06-30 SC812688 2024-06-05 2025-06-30 SC812688 2024-06-03 SC812688 2024-06-04 SC812688 2024-06-04 2024-06-04 SC812688 bus:SmallEntities 2024-06-05 2025-06-30 SC812688 bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 SC812688 bus:AbridgedAccounts 2024-06-05 2025-06-30 SC812688 bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 SC812688 core:WithinOneYear 2025-06-30 SC812688 core:AfterOneYear 2025-06-30 SC812688 core:WithinOneYear 2024-06-04 SC812688 core:AfterOneYear 2024-06-04 SC812688 core:ShareCapital 2025-06-30 SC812688 core:SharePremium 2025-06-30 SC812688 core:RevaluationReserve 2025-06-30 SC812688 core:OtherReservesSubtotal 2025-06-30 SC812688 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC812688 core:ShareCapital 2024-06-04 SC812688 core:SharePremium 2024-06-04 SC812688 core:RevaluationReserve 2024-06-04 SC812688 core:OtherReservesSubtotal 2024-06-04 SC812688 core:RetainedEarningsAccumulatedLosses 2024-06-04 SC812688 core:LandBuildings 2025-06-30 SC812688 core:PlantMachinery 2025-06-30 SC812688 core:Vehicles 2025-06-30 SC812688 core:FurnitureFittings 2025-06-30 SC812688 core:OfficeEquipment 2025-06-30 SC812688 core:NetGoodwill 2025-06-30 SC812688 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 SC812688 core:ListedExchangeTraded 2025-06-30 SC812688 core:UnlistedNon-exchangeTraded 2025-06-30 SC812688 core:LandBuildings 2024-06-04 SC812688 core:PlantMachinery 2024-06-04 SC812688 core:Vehicles 2024-06-04 SC812688 core:FurnitureFittings 2024-06-04 SC812688 core:OfficeEquipment 2024-06-04 SC812688 core:NetGoodwill 2024-06-04 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-04 SC812688 core:ListedExchangeTraded 2024-06-04 SC812688 core:UnlistedNon-exchangeTraded 2024-06-04 SC812688 core:LandBuildings 2024-06-05 2025-06-30 SC812688 core:PlantMachinery 2024-06-05 2025-06-30 SC812688 core:Vehicles 2024-06-05 2025-06-30 SC812688 core:FurnitureFittings 2024-06-05 2025-06-30 SC812688 core:OfficeEquipment 2024-06-05 2025-06-30 SC812688 core:NetGoodwill 2024-06-05 2025-06-30 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-05 2025-06-30 SC812688 core:ListedExchangeTraded 2024-06-05 2025-06-30 SC812688 core:UnlistedNon-exchangeTraded 2024-06-05 2025-06-30 SC812688 core:MoreThanFiveYears 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments 2025-06-30 SC812688 core:Non-currentFinancialInstruments 2024-06-04 SC812688 dpl:CostSales 2024-06-05 2025-06-30 SC812688 dpl:DistributionCosts 2024-06-05 2025-06-30 SC812688 core:LandBuildings 2024-06-05 2025-06-30 SC812688 core:PlantMachinery 2024-06-05 2025-06-30 SC812688 core:Vehicles 2024-06-05 2025-06-30 SC812688 core:FurnitureFittings 2024-06-05 2025-06-30 SC812688 core:OfficeEquipment 2024-06-05 2025-06-30 SC812688 dpl:AdministrativeExpenses 2024-06-05 2025-06-30 SC812688 core:NetGoodwill 2024-06-05 2025-06-30 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-05 2025-06-30 SC812688 dpl:GroupUndertakings 2024-06-05 2025-06-30 SC812688 dpl:ParticipatingInterests 2024-06-05 2025-06-30 SC812688 dpl:GroupUndertakings core:ListedExchangeTraded 2024-06-05 2025-06-30 SC812688 core:ListedExchangeTraded 2024-06-05 2025-06-30 SC812688 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-06-05 2025-06-30 SC812688 core:UnlistedNon-exchangeTraded 2024-06-05 2025-06-30 SC812688 dpl:CostSales 2024-06-04 2024-06-04 SC812688 dpl:DistributionCosts 2024-06-04 2024-06-04 SC812688 core:LandBuildings 2024-06-04 2024-06-04 SC812688 core:PlantMachinery 2024-06-04 2024-06-04 SC812688 core:Vehicles 2024-06-04 2024-06-04 SC812688 core:FurnitureFittings 2024-06-04 2024-06-04 SC812688 core:OfficeEquipment 2024-06-04 2024-06-04 SC812688 dpl:AdministrativeExpenses 2024-06-04 2024-06-04 SC812688 core:NetGoodwill 2024-06-04 2024-06-04 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-04 2024-06-04 SC812688 dpl:GroupUndertakings 2024-06-04 2024-06-04 SC812688 dpl:ParticipatingInterests 2024-06-04 2024-06-04 SC812688 dpl:GroupUndertakings core:ListedExchangeTraded 2024-06-04 2024-06-04 SC812688 core:ListedExchangeTraded 2024-06-04 2024-06-04 SC812688 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-06-04 2024-06-04 SC812688 core:UnlistedNon-exchangeTraded 2024-06-04 2024-06-04 SC812688 core:NetGoodwill 2025-06-30 SC812688 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 SC812688 core:LandBuildings 2025-06-30 SC812688 core:PlantMachinery 2025-06-30 SC812688 core:Vehicles 2025-06-30 SC812688 core:FurnitureFittings 2025-06-30 SC812688 core:OfficeEquipment 2025-06-30 SC812688 core:AfterOneYear 2025-06-30 SC812688 core:WithinOneYear 2025-06-30 SC812688 core:ListedExchangeTraded 2025-06-30 SC812688 core:UnlistedNon-exchangeTraded 2025-06-30 SC812688 core:ShareCapital 2025-06-30 SC812688 core:SharePremium 2025-06-30 SC812688 core:RevaluationReserve 2025-06-30 SC812688 core:OtherReservesSubtotal 2025-06-30 SC812688 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC812688 core:NetGoodwill 2024-06-04 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-04 SC812688 core:LandBuildings 2024-06-04 SC812688 core:PlantMachinery 2024-06-04 SC812688 core:Vehicles 2024-06-04 SC812688 core:FurnitureFittings 2024-06-04 SC812688 core:OfficeEquipment 2024-06-04 SC812688 core:AfterOneYear 2024-06-04 SC812688 core:WithinOneYear 2024-06-04 SC812688 core:ListedExchangeTraded 2024-06-04 SC812688 core:UnlistedNon-exchangeTraded 2024-06-04 SC812688 core:ShareCapital 2024-06-04 SC812688 core:SharePremium 2024-06-04 SC812688 core:RevaluationReserve 2024-06-04 SC812688 core:OtherReservesSubtotal 2024-06-04 SC812688 core:RetainedEarningsAccumulatedLosses 2024-06-04 SC812688 core:NetGoodwill 2024-06-03 SC812688 core:IntangibleAssetsOtherThanGoodwill 2024-06-03 SC812688 core:LandBuildings 2024-06-03 SC812688 core:PlantMachinery 2024-06-03 SC812688 core:Vehicles 2024-06-03 SC812688 core:FurnitureFittings 2024-06-03 SC812688 core:OfficeEquipment 2024-06-03 SC812688 core:AfterOneYear 2024-06-03 SC812688 core:WithinOneYear 2024-06-03 SC812688 core:ListedExchangeTraded 2024-06-03 SC812688 core:UnlistedNon-exchangeTraded 2024-06-03 SC812688 core:ShareCapital 2024-06-03 SC812688 core:SharePremium 2024-06-03 SC812688 core:RevaluationReserve 2024-06-03 SC812688 core:OtherReservesSubtotal 2024-06-03 SC812688 core:RetainedEarningsAccumulatedLosses 2024-06-03 SC812688 core:AfterOneYear 2024-06-05 2025-06-30 SC812688 core:WithinOneYear 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:CostValuation 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-05 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 SC812688 core:Non-currentFinancialInstruments core:CostValuation 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-04 SC812688 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-04 SC812688 bus:Director1 2024-06-05 2025-06-30

A1 MAINTENANCE SCOTLAND LTD

Registered Number
SC812688
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2025

A1 MAINTENANCE SCOTLAND LTD
Company Information
for the period from 5 June 2024 to 30 June 2025

Director | CONNOLLY, Stephen

Company Secretary | CHUA, Eve Sheba

Registered Address | 30 Cairntoul Court
| Cumbernauld
| Glasgow
| G68 9JS

Registered Number | SC812688 (Scotland)

A1 MAINTENANCE SCOTLAND LTD
Balance Sheet as at
30 June 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 36,734 |  |
Cash at bank and on hand |  | 67,649 |  |
|  | 104,383 |  |
Creditors amounts falling due within one year | 4 | (35,820) |  |
Net current assets (liabilities) |  |  |  | 68,563
Total assets less current liabilities |  |  |  | 68,563
Net assets |  |  |  | 68,563
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | 68,553
Shareholders' funds |  |  |  | 68,563

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 5 March 2026, and are signed on its behalf by:
CONNOLLY, Stephen Director Registered Company No. SC812688

A1 MAINTENANCE SCOTLAND LTD
Notes to the Financial Statements
for the period ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 36,734
| Total | 36,734

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 34,420
| Accrued liabilities and deferred income | 1,400
| Total | 35,820

5. | Directors advances, credits and guarantees
--- | ---
| At the year-end, there was a balance due to A1 Maintenance Scotland Ltd from the Director of £36,734. This loan is interest-free and is repayable on demand.

6. | Controlling party
--- | ---
| The ultimate controlling party was Mr. Stephen Connolly, a Director and shareholder of the company.