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REGISTERED NUMBER: SC260726 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2025

for

Alan Bennie Motor Engineers Limited

Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Contents of the Financial Statements
for the Year Ended 31 December 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 234 312
Tangible assets 5 113,213 115,342
113,447 115,654

CURRENT ASSETS
Stocks 3,683 3,834
Debtors 6 13,975 6,100
Cash at bank and in hand 52,941 74,697
70,599 84,631
CREDITORS
Amounts falling due within one year 7 49,972 55,704
NET CURRENT ASSETS 20,627 28,927
TOTAL ASSETS LESS CURRENT LIABILITIES 134,074 144,581

CREDITORS
Amounts falling due after more than one year 8 (987 ) (6,608 )

PROVISIONS FOR LIABILITIES (5,367 ) (5,595 )
NET ASSETS 127,720 132,378

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 127,719 132,377
SHAREHOLDERS' FUNDS 127,720 132,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Balance Sheet - continued
31 December 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2026 and were signed by:





Mr Alan Cameron Bennie - Director


Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Notes to the Financial Statements
for the Year Ended 31 December 2025


1. STATUTORY INFORMATION

Alan Bennie Motor Engineers Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC260726

Registered office: 3 Newton Road
Falkland
Cupar
Fife
KY15 7QA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 1% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand.

Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed annually for any bad debts. Any adjustment is made through the profit and loss.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


2. ACCOUNTING POLICIES - continued

Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 January 2025
and 31 December 2025 30,000 1,871 31,871
AMORTISATION
At 1 January 2025 30,000 1,559 31,559
Charge for year - 78 78
At 31 December 2025 30,000 1,637 31,637
NET BOOK VALUE
At 31 December 2025 - 234 234
At 31 December 2024 - 312 312

Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2025 92,337 83,280 175,617
Additions - 5,234 5,234
At 31 December 2025 92,337 88,514 180,851
DEPRECIATION
At 1 January 2025 6,464 53,811 60,275
Charge for year 923 6,440 7,363
At 31 December 2025 7,387 60,251 67,638
NET BOOK VALUE
At 31 December 2025 84,950 28,263 113,213
At 31 December 2024 85,873 29,469 115,342

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,168 5,908
Other debtors 4,807 192
13,975 6,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 5,621 5,103
Trade creditors 21,449 23,247
Taxation and social security 20,186 24,652
Other creditors 2,716 2,702
49,972 55,704

Creditors include a net obligation under a hire purchase contract which is secured on the asset concerned of £5,621 (2024: £5,103)

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 987 6,608

Creditors include a net obligation under a hire purchase contract which is secured on the asset concerned of £987 (2024: £6,608).

Alan Bennie Motor Engineers Limited (Registered number: SC260726)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary share 1 1 1

10. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the director £16 (2024: £2). There are no repayment terms and interest is not being charged on the balance.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Alan Cameron Bennie.