Company Registration No. SC808207 (Scotland)
A&S HOLDINGS 2 (AYRSHIRE) LTD
Unaudited accounts
for the period from 24 April 2024 to 30 April 2025
A&S HOLDINGS 2 (AYRSHIRE) LTD
Unaudited accounts
Contents
A&S HOLDINGS 2 (AYRSHIRE) LTD
Company Information
for the period from 24 April 2024 to 30 April 2025
Director
Mr. Andrew MURRAY
Company Number
SC808207 (Scotland)
Registered Office
Riverside Inn, 2
Brown Street
Newmilns
KA16 9AA
United Kingdom
Accountants
Wisei Accountants Global LTD.
14 Morden Court Parade
Morden
London
England
SM4 5HJ
A&S HOLDINGS 2 (AYRSHIRE) LTD
Statement of financial position
as at 30 April 2025
Called up share capital not paid
1
Creditors: amounts falling due within one year
(52,000)
Net current liabilities
(52,000)
Profit and loss account
(600)
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. SC808207
A&S HOLDINGS 2 (AYRSHIRE) LTD
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
A&S HOLDINGS 2 (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC808207. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Loans from directors
51,400
6
Average number of employees
During the period the average number of employees was 0.