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AXYZ ENGINEERING LIMITED

Registered Number
SC222810
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2025

AXYZ ENGINEERING LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Gordon Joseph Mathieson

Registered Address | 34 Rutherford Road
| Glenrothes
| Fife
| KY6 2RT

Registered Number | SC222810 (Scotland)

AXYZ ENGINEERING LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 115,731 |  |  |  | 97,846
|  |  |  | 115,731 |  |  |  | 97,846
Current assets |  |  |  |  |  |  |  |
Stocks |  | 2,000 |  |  |  | 5,600 |  |
Debtors | 4 | 304,627 |  |  |  | 193,904 |  |
Cash at bank and on hand |  | 356,320 |  |  |  | 428,377 |  |
|  | 662,947 |  |  |  | 627,881 |  |
Creditors amounts falling due within one year | 5 | (198,131) |  |  |  | (271,695) |  |
Net current assets (liabilities) |  |  |  | 464,816 |  |  |  | 356,186
Total assets less current liabilities |  |  |  | 580,547 |  |  |  | 454,032
Provisions for liabilities |  |  |  | (28,175) |  |  |  | (20,300)
Net assets |  |  |  | 552,372 |  |  |  | 433,732
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 25,000 |  |  |  | 25,000
Profit and loss account |  |  |  | 527,372 |  |  |  | 408,732
Shareholders' funds |  |  |  | 552,372 |  |  |  | 433,732

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 May 2026, and are signed on its behalf by:
Gordon Joseph Mathieson Director Registered Company No. SC222810

AXYZ ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

|  | Reducing balance (%)
| Plant and machinery | 15
| Vehicles | 25
| Office Equipment | 20

| Stocks and work in progress
--- | ---
| Stock and work in progress are valued at the lower of cost and net realisable value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 548,698 |  | 13,103 |  | 14,059 |  | 575,860
| Additions | 88,622 |  | - |  | - |  | 88,622
| Disposals | (357,430) |  | - |  | - |  | (357,430)
| At 30 November 25 | 279,890 |  | 13,103 |  | 14,059 |  | 307,052
| Depreciation and impairment
| At 01 December 24 | 453,369 |  | 13,000 |  | 11,645 |  | 478,014
| Charge for year | 5,550 |  | 25 |  | 483 |  | 6,058
| On disposals | (292,751) |  | - |  | - |  | (292,751)
| At 30 November 25 | 166,168 |  | 13,025 |  | 12,128 |  | 191,321
| Net book value
| At 30 November 25 | 113,722 |  | 78 |  | 1,931 |  | 115,731
| At 30 November 24 | 95,329 |  | 103 |  | 2,414 |  | 97,846

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 142,243 |  | 170,912
| Other debtors | 146,422 |  | 11,289
| Prepayments and accrued income | 15,962 |  | 11,703
| Total | 304,627 |  | 193,904

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 28,521 |  | 32,553
| Bank borrowings and overdrafts | 5,157 |  | 14,075
| Taxation and social security | 127,539 |  | 176,716
| Other creditors | 31,952 |  | 41,098
| Accrued liabilities and deferred income | 4,962 |  | 7,253
| Total | 198,131 |  | 271,695