REGISTERED NUMBER: SC708453 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Mitchells Detailing Aberdeen Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

52,309

69,031

CURRENT ASSETS

53,436

42,160

CREDITORS

Amounts falling due within one year

(64,356

)

(60,368

)

NET CURRENT LIABILITIES

(10,920

)

(18,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41,389

50,823

CREDITORS

Amounts falling due after more than one year

(3,514

)

(50,262

)

NET ASSETS

37,875

561

CAPITAL AND RESERVES

37,875

561

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mitchells Detailing Aberdeen Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC708453

Registered office:

2 Novar Place

Aberdeen

AB25 3LG

The presentation currency of the financial statements is the Pound Sterling (£).

2.

DEBTORS

Included in debtors is a £10,000 interest free loan to CMC Customs Ltd, a company which is owned and

directed by Mr C McIntosh.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 May 2026 and were signed by:

Mr M Mitchell - Director