1 September 2024 false No description of principal activity Taxfiler 2024.6 SC543119 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC543119 2024-08-31 SC543119 2024-09-01 2025-08-31 SC543119 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC543119 business:FilletedAccounts 2024-09-01 2025-08-31 SC543119 2025-08-31 SC543119 business:Director1 2024-09-01 2025-08-31 SC543119 business:Director2 2024-09-01 2025-08-31 SC543119 business:RegisteredOffice 2024-09-01 2025-08-31 SC543119 2024-08-31 SC543119 core:WithinOneYear 2025-08-31 SC543119 core:WithinOneYear 2024-08-31 SC543119 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC543119 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC543119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC543119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC543119 core:PreviouslyStatedAmount 2025-08-31 SC543119 core:PreviouslyStatedAmount 2024-08-31 SC543119 business:SmallEntities 2024-09-01 2025-08-31 SC543119 countries:Scotland 2024-09-01 2025-08-31 SC543119 core:PlantMachinery 2024-08-31 SC543119 core:MotorVehicles 2024-08-31 SC543119 core:ComputerEquipment 2024-08-31 SC543119 core:PlantMachinery 2025-08-31 SC543119 core:MotorVehicles 2025-08-31 SC543119 core:ComputerEquipment 2025-08-31 SC543119 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC543119 (Scotland)
AAD Fabrication Ltd Unaudited accounts for the year ended 31 August 2025
AAD Fabrication Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAD Fabrication Ltd Company Information for the year ended 31 August 2025
Directors
Alan Donald Coreen Donald
Company Number
SC543119 (Scotland)
Registered Office
WAREHOUSE CAIRNHALL KINTORE INVERURIE ABERDEENSHIRE AB51 0YQ SCOTLAND
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AAD Fabrication Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,062
8,316
Creditors: amounts falling due within one year
5
(4,286)
(8,595)
Net current liabilities
(3,224)
(279)
Net liabilities
(3,224)
(279)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,324)
(379)
Shareholders' funds
(3,224)
(279)
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 directors acknowledge 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Coreen Donald Director Company Registration No. SC543119
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AAD Fabrication Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AAD Fabrication Ltd is a private company, limited by shares, registered in Scotland, registration number SC543119. The registered office is WAREHOUSE CAIRNHALL, KINTORE, INVERURIE, ABERDEENSHIRE, AB51 0YQ, 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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,427
1,811
149
6,387
At 31 August 2025
4,427
1,811
149
6,387
Depreciation
At 1 September 2024
4,427
1,811
149
6,387
At 31 August 2025
4,427
1,811
149
6,387
Net book value
At 31 August 2025
-
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,346
6,341
Other creditors
-
813
Loans from directors
(2,060)
1,441
4,286
8,595
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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