Company Registration No. SC513462 (Scotland)
Guildauto Limited
Unaudited accounts
for the year ended 31 August 2025
Guildauto Limited
Unaudited accounts
Contents
Guildauto Limited
Company Information
for the year ended 31 August 2025
Company Number
SC513462 (Scotland)
Registered Office
Guildauto Ltd
Unit 10
Mosshall Industrial Estate, Blackburn
Bathgate
West Lothian
EH47 7LY
Scotland
Guildauto Limited
Statement of financial position
as at 31 August 2025
Tangible assets
77,268
21,336
Inventories
346,477
251,338
Cash at bank and in hand
19,825
37,700
Creditors: amounts falling due within one year
(56,179)
(66,904)
Net current assets
310,123
222,442
Total assets less current liabilities
387,391
243,778
Creditors: amounts falling due after more than one year
(353,369)
(210,163)
Profit and loss account
34,022
33,615
Shareholders' funds
34,022
33,615
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 26 May 2026 and were signed on its behalf by
Sukhwinder Thind
Director
Company Registration No. SC513462
Guildauto Limited
Notes to the Accounts
for the year ended 31 August 2025
Guildauto Limited is a private company, limited by shares, registered in Scotland, registration number SC513462. The registered office is Guildauto Ltd, Unit 10, Mosshall Industrial Estate, Blackburn, Bathgate, West Lothian, EH47 7LY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
27,281
47,320
74,601
At 31 August 2025
83,213
47,320
130,533
At 1 September 2024
17,862
35,403
53,265
At 31 August 2025
17,862
35,403
53,265
At 31 August 2025
65,351
11,917
77,268
At 31 August 2024
9,419
11,917
21,336
Amounts falling due within one year
Guildauto Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
290
158
Taxes and social security
11,116
15,582
Other creditors
26,284
16,383
Loans from directors
2,917
23,583
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
233,125
113,211
Loans from directors
11,806
-
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).