1 September 2024 false No description of principal activity Taxfiler 2024.6 SC779612 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC779612 2024-08-31 SC779612 2024-09-01 2025-08-31 SC779612 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC779612 business:FilletedAccounts 2024-09-01 2025-08-31 SC779612 2025-08-31 SC779612 business:Director1 2024-09-01 2025-08-31 SC779612 business:RegisteredOffice 2024-09-01 2025-08-31 SC779612 2024-08-31 SC779612 core:WithinOneYear 2025-08-31 SC779612 core:WithinOneYear 2024-08-31 SC779612 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC779612 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC779612 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC779612 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC779612 core:PreviouslyStatedAmount 2025-08-31 SC779612 core:PreviouslyStatedAmount 2024-08-31 SC779612 business:SmallEntities 2024-09-01 2025-08-31 SC779612 countries:Scotland 2024-09-01 2025-08-31 SC779612 2023-08-18 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC779612 (Scotland)
AUTOTECHNIQUE PAINT & WRAPS LIMITED Unaudited accounts for the year ended 31 August 2025
AUTOTECHNIQUE PAINT & WRAPS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUTOTECHNIQUE PAINT & WRAPS LIMITED Company Information for the year ended 31 August 2025
Director
Mr G P Codling
Company Number
SC779612 (Scotland)
Registered Office
32 CASTLEVIEW TERRACE BONNYBRIDGE FK4 1HR SCOTLAND
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AUTOTECHNIQUE PAINT & WRAPS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,000
2,950
Cash at bank and in hand
6,176
4,365
12,176
7,315
Creditors: amounts falling due within one year
5
(6,691)
(5,005)
Net current assets
5,485
2,310
Net assets
5,485
2,310
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,385
2,210
Shareholders' funds
5,485
2,310
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Mr G P Codling Director Company Registration No. SC779612
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AUTOTECHNIQUE PAINT & WRAPS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AUTOTECHNIQUE PAINT & WRAPS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC779612. The registered office is 32 CASTLEVIEW TERRACE, BONNYBRIDGE, FK4 1HR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,000
2,950
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,720
1,641
Taxes and social security
745
2,395
Loans from directors
3,566
309
Accruals
660
660
6,691
5,005
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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