24 April 2024 false No description of principal activity Taxfiler 2024.6 SC808206 business:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 SC808206 2024-04-23 SC808206 2024-04-24 2025-04-30 SC808206 business:AuditExemptWithAccountantsReport 2024-04-24 2025-04-30 SC808206 business:FilletedAccounts 2024-04-24 2025-04-30 SC808206 2025-04-30 SC808206 business:Director1 2024-04-24 2025-04-30 SC808206 business:RegisteredOffice 2024-04-24 2025-04-30 SC808206 core:WithinOneYear 2025-04-30 SC808206 core:SharePremium core:PreviouslyStatedAmount 2025-04-30 SC808206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC808206 core:PreviouslyStatedAmount 2025-04-30 SC808206 business:SmallEntities 2024-04-24 2025-04-30 SC808206 countries:Scotland 2024-04-24 2025-04-30 SC808206 core:LandBuildings 2024-04-23 SC808206 core:LandBuildings 2024-04-24 2025-04-30 SC808206 core:LandBuildings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC808206 (Scotland)
A&S HOLDINGS 1 (AYRSHIRE) LTD Unaudited accounts for the period from 24 April 2024 to 30 April 2025
A&S HOLDINGS 1 (AYRSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&S HOLDINGS 1 (AYRSHIRE) LTD Company Information for the period from 24 April 2024 to 30 April 2025
Director
Mr. Andrew MURRAY
Company Number
SC808206 (Scotland)
Registered Office
Riverside Inn, 2 Brown Street Newmilns KA16 9AA United Kingdom
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A&S HOLDINGS 1 (AYRSHIRE) LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
101,400
Creditors: amounts falling due within one year
5
(102,000)
Net current liabilities
(102,000)
Net liabilities
(599)
Capital and reserves
Share premium
1
Profit and loss account
(600)
Shareholders' funds
(599)
For the period ending 30 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 15 April 2026 and were signed on its behalf by
Mr. Andrew MURRAY Director Company Registration No. SC808206
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A&S HOLDINGS 1 (AYRSHIRE) LTD Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
A&S HOLDINGS 1 (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC808206. The registered office is Riverside Inn, 2, Brown Street, Newmilns, KA16 9AA, 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
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:
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 24 April 2024
-
Additions
101,400
At 30 April 2025
101,400
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
101,400
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
101,400
Accruals
600
102,000
6
Average number of employees
During the period the average number of employees was 0.
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