1 April 2025 false No description of principal activity Taxfiler 2024.6 SC611932 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC611932 2025-03-31 SC611932 2025-04-01 2026-03-31 SC611932 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC611932 business:FilletedAccounts 2025-04-01 2026-03-31 SC611932 2026-03-31 SC611932 business:Director1 2025-04-01 2026-03-31 SC611932 business:RegisteredOffice 2025-04-01 2026-03-31 SC611932 2025-03-31 SC611932 core:WithinOneYear 2026-03-31 SC611932 core:WithinOneYear 2025-03-31 SC611932 core:AfterOneYear 2026-03-31 SC611932 core:AfterOneYear 2025-03-31 SC611932 countries:Scotland 2025-04-01 2026-03-31 SC611932 2024-04-01 2025-03-31 SC611932 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC611932 (Scotland)
A&K AUTO REPAIRS & MOT TEST CENTRE LIMITED Unaudited accounts for the year ended 31 March 2026
A&K AUTO REPAIRS & MOT TEST CENTRE LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A&K AUTO REPAIRS & MOT TEST CENTRE LIMITED Company Information for the year ended 31 March 2026
Director
ALAN STIRLING
Company Number
SC611932 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY TAYSIDE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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A&K AUTO REPAIRS & MOT TEST CENTRE LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Called up share capital not paid
100
100
Fixed assets
158,080
138,105
Current assets
68,014
59,556
Creditors: amounts falling due within one year
(47,382)
(40,947)
Net current assets
20,632
18,609
Total assets less current liabilities
178,812
156,814
Creditors: amounts falling due after more than one year
(69,942)
(94,917)
Net assets
108,870
61,897
Capital and reserves
108,870
61,897
NOTES TO THE ACCOUNTS
1 Statutory information
A&K AUTO REPAIRS & MOT TEST CENTRE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC611932. The registered office is 165 BROOK STREET, BROUGHTY FERRY, TAYSIDE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 3).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
ALAN STIRLING Director Company Registration No. SC611932
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