6 April 2024 false No description of principal activity Taxfiler 2024.6 SC763123 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC763123 2024-04-05 SC763123 2024-04-06 2025-04-05 SC763123 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC763123 business:FilletedAccounts 2024-04-06 2025-04-05 SC763123 2025-04-05 SC763123 business:Director1 2024-04-06 2025-04-05 SC763123 business:RegisteredOffice 2024-04-06 2025-04-05 SC763123 2024-04-05 SC763123 core:WithinOneYear 2025-04-05 SC763123 core:WithinOneYear 2024-04-05 SC763123 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC763123 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC763123 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC763123 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC763123 core:PreviouslyStatedAmount 2025-04-05 SC763123 core:PreviouslyStatedAmount 2024-04-05 SC763123 business:SmallEntities 2024-04-06 2025-04-05 SC763123 countries:Scotland 2024-04-06 2025-04-05 SC763123 core:PlantMachinery 2024-04-06 2025-04-05 SC763123 core:MotorVehicles 2024-04-06 2025-04-05 SC763123 core:PlantMachinery 2024-04-05 SC763123 core:MotorVehicles 2024-04-05 SC763123 core:PlantMachinery 2025-04-05 SC763123 core:MotorVehicles 2025-04-05 SC763123 2023-03-21 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC763123 (Scotland)
Cheap Car Keys Scotland Ltd Unaudited accounts for the year ended 5 April 2025
Cheap Car Keys Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheap Car Keys Scotland Ltd Company Information for the year ended 5 April 2025
Director
ANDREW CUNNINGHAM
Company Number
SC763123 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP United Kingdom
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Cheap Car Keys Scotland Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
101,780
74,143
Current assets
Inventories
12,000
5,000
Debtors
5
13,612
(4,906)
Cash at bank and in hand
27,775
69,868
53,387
69,962
Creditors: amounts falling due within one year
6
(55,689)
(99,239)
Net current liabilities
(2,302)
(29,277)
Net assets
99,478
44,866
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,477
44,865
Shareholders' funds
99,478
44,866
For the year ending 5 April 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 31 March 2026 and were signed on its behalf by
ANDREW CUNNINGHAM Director Company Registration No. SC763123
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Cheap Car Keys Scotland Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Cheap Car Keys Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC763123. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, United Kingdom.
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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
6,204
78,269
84,473
Additions
-
49,979
49,979
At 5 April 2025
6,204
128,248
134,452
Depreciation
At 6 April 2024
838
9,492
10,330
Charge for the year
966
21,376
22,342
At 5 April 2025
1,804
30,868
32,672
Net book value
At 5 April 2025
4,400
97,380
101,780
At 5 April 2024
5,366
68,777
74,143
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,612
(4,906)
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Cheap Car Keys Scotland Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,103
12,409
Trade creditors
2,060
3,485
Taxes and social security
9,925
5,787
Other creditors
71
11
Loans from directors
26,470
76,347
Accruals
3,060
1,200
55,689
99,239
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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