1 September 2024 false No description of principal activity Taxfiler 2024.6 SC429648business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC4296482024-08-31 SC4296482024-09-012025-08-31 SC429648business:AuditExemptWithAccountantsReport2024-09-012025-08-31 SC429648business:FilletedAccounts2024-09-012025-08-31 SC4296482025-08-31 SC429648business:Director12024-09-012025-08-31 SC429648business:RegisteredOffice2024-09-012025-08-31 SC4296482024-08-31 SC429648core:WithinOneYear2025-08-31 SC429648core:WithinOneYear2024-08-31 SC429648core:AfterOneYear2025-08-31 SC429648core:AfterOneYear2024-08-31 SC429648countries:Scotland2024-09-012025-08-31 SC4296482023-09-012024-08-31 SC429648business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC429648 (Scotland)
Ayrshire Commercial Spares Limited Unaudited Accounts for the year ended 31 August 2025
Ayrshire Commercial Spares Limited Unaudited Statutory Accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ayrshire Commercial Spares Limited Company Information for the year ended 31 August 2025
Director
Mr N E Medine
Company Number
SC429648 (Scotland)
Registered Office
22 West Main Street DARVEL Ayrshire KA17 0AQ Scotland
Accountants
Hugh Ferguson & Co. Ltd. 22 West Main Street DARVEL Ayrshire KA17 0AQ
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Ayrshire Commercial Spares Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
4,060 
4,820 
Current assets
19,866 
25,407 
Prepayments and accrued income
135 
120 
Creditors: amounts falling due within one year
(1,157)
(1,385)
Net current assets
18,844 
24,142 
Total assets less current liabilities
22,904 
28,962 
Creditors: amounts falling due after more than one year
- 
(750)
Accruals and deferred income
(1,780)
(2,065)
Net assets
21,124 
26,147 
Capital and reserves
21,124 
26,147 
NOTES TO THE ACCOUNTS
1 Statutory information
Ayrshire Commercial Spares Limited is a private company, limited by shares, registered in Scotland, registration number SC429648. The registered office is 22 West Main Street, DARVEL, Ayrshire, KA17 0AQ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 31 May 2026
Mr N E Medine Director Company Registration No. SC429648
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