Company Registration No. SC310118 (Scotland)
Angle Park Auto Centre Limited
Unaudited accounts
for the year ended 31 December 2025
Angle Park Auto Centre Limited
Unaudited accounts
Contents
Angle Park Auto Centre Limited
Company Information
for the year ended 31 December 2025
Company Number
SC310118 (Scotland)
Registered Office
22 Lower Gilmore Place
Edinburgh
EH3 9NY
Accountants
Select Financial Management (Scotland) Ltd
Accountants & Business Advisers
Axwel House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Angle Park Auto Centre Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,070
2,252
Cash at bank and in hand
143,155
190,377
Creditors: amounts falling due within one year
(33,739)
(32,371)
Net current assets
187,302
195,699
Total assets less current liabilities
189,372
197,951
Creditors: amounts falling due after more than one year
(18,978)
(27,337)
Net assets
170,394
170,614
Called up share capital
1
1
Profit and loss account
170,393
170,613
Shareholders' funds
170,394
170,614
For the year ending 31 December 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 5 June 2026 and were signed on its behalf by
Kamran Jahan
Director
Company Registration No. SC310118
Angle Park Auto Centre Limited
Notes to the Accounts
for the year ended 31 December 2025
Angle Park Auto Centre Limited is a private company, limited by shares, registered in Scotland, registration number SC310118. The registered office is 22 Lower Gilmore Place, Edinburgh, EH3 9NY.
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:
Plant & machinery
20% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Angle Park Auto Centre Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,292
2,292
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,555
5,555
Obligations under finance leases and hire purchase contracts
2,856
3,000
Trade creditors
11,413
3,833
Taxes and social security
9,002
13,379
Loans from directors
268
616
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,803
Aggregate of amounts that fall due for payment after five years
-
1,800
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).