Company Registration No. SC597737 (Scotland)
Scot Removals Glasgow Limited
Unaudited accounts
for the year ended 31 May 2025
Scot Removals Glasgow Limited
Company Information
for the year ended 31 May 2025
Director
Muhammad Umair Aslam
Company Number
SC597737 (Scotland)
Registered Office
4 Auldbar Road
Glasgow
G52 1JJ
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
Scot Removals Glasgow Limited
Statement of financial position
as at 31 May 2025
Tangible assets
19,149
29,287
Cash at bank and in hand
433
3,555
Creditors: amounts falling due within one year
(43,090)
(34,570)
Net current assets/(liabilities)
14,499
(31,015)
Total assets less current liabilities
33,648
(1,728)
Creditors: amounts falling due after more than one year
(12,081)
(9,261)
Provisions for liabilities
Deferred tax
(2,489)
(5,565)
Net assets/(liabilities)
19,078
(16,554)
Profit and loss account
19,078
(16,554)
Shareholders' funds
19,078
(16,554)
For the year ending 31 May 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 13 January 2026 and were signed on its behalf by
Muhammad Umair Aslam
Director
Company Registration No. SC597737
Scot Removals Glasgow Limited
Notes to the Accounts
for the year ended 31 May 2025
Scot Removals Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC597737. The registered office is 4 Auldbar Road, Glasgow, G52 1JJ.
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% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Scot Removals Glasgow Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
62,976
2,282
65,258
At 31 May 2025
71,045
2,282
73,327
At 1 June 2024
34,654
1,317
35,971
Charge for the year
17,761
446
18,207
At 31 May 2025
52,415
1,763
54,178
At 31 May 2025
18,630
519
19,149
At 31 May 2024
28,322
965
29,287
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,250
3,250
Obligations under finance leases and hire purchase contracts
7,018
12,135
Taxes and social security
23,693
3,216
Loans from directors
-
5,297
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,914
3,844
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).