Autovalet Vehicle Valeting Ltd

Registered number: SC615477

	2025	2024
	£	£
Fixed assets	9,504	12,266

Current assets	16,151	20,435
Prepayments and accrued income	915	551
Creditors: Amounts Falling Due Within One Year	(6,149 )	(6,961 )

NET CURRENT ASSETS	10,917	14,025

TOTAL ASSETS LESS CURRENT LIABILITIES	20,421	26,291

Creditors: Amounts Falling Due After More Than One Year	(4,949 )	(7,149 )
Accruals and deferred income	(579 )	(40 )

NET ASSETS	14,893	19,102

CAPITAL AND RESERVES	14,893	19,102

Notes

1. General Information

Autovalet Vehicle Valeting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC615477 . The registered office is 36 Cannon Street Winchburgh, Broxburn, EH52 6WN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Simon Cowper	(1,324 )	(26,648 )	27,854	-	(118 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Cowper

Director

23rd March 2026