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Company Registration No. SC603766 (Scotland)
ATS General Builders (Glasgow) Ltd Unaudited accounts for the year ended 31 July 2025
ATS General Builders (Glasgow) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATS General Builders (Glasgow) Ltd Company Information for the year ended 31 July 2025
Director
Derek McFall
Company Number
SC603766 (Scotland)
Registered Office
Flat 7/2 2231 Great Western Road Glasgow G15 6NQ Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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ATS General Builders (Glasgow) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,401
8,223
Current assets
Cash at bank and in hand
2,453
237
Creditors: amounts falling due within one year
5
(4,509)
(4,785)
Net current liabilities
(2,056)
(4,548)
Total assets less current liabilities
5,345
3,675
Creditors: amounts falling due after more than one year
6
(1,895)
(2,521)
Net assets
3,450
1,154
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
3,440
1,144
Shareholders' funds
3,450
1,154
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
Derek McFall Director Company Registration No. SC603766
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ATS General Builders (Glasgow) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ATS General Builders (Glasgow) Ltd is a private company, limited by shares, registered in Scotland, registration number SC603766. The registered office is Flat 7/2, 2231 Great Western Road, Glasgow, G15 6NQ, 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
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
594
11,998
12,592
At 31 July 2025
594
11,998
12,592
Depreciation
At 1 August 2024
242
4,127
4,369
Charge for the year
35
787
822
At 31 July 2025
277
4,914
5,191
Net book value
At 31 July 2025
317
7,084
7,401
At 31 July 2024
352
7,871
8,223
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
624
624
Taxes and social security
3,885
4,161
4,509
4,785
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ATS General Builders (Glasgow) Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,895
2,521
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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