1 October 2024 false No description of principal activity Taxfiler 2024.6 SC348426business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC3484262024-09-30 SC3484262024-10-012025-09-30 SC348426business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC348426business:FilletedAccounts2024-10-012025-09-30 SC3484262025-09-30 SC348426business:Director12024-10-012025-09-30 SC348426business:Director22024-10-012025-09-30 SC348426business:RegisteredOffice2024-10-012025-09-30 SC3484262024-09-30 SC348426core:WithinOneYear2025-09-30 SC348426core:WithinOneYear2024-09-30 SC348426core:AfterOneYear2025-09-30 SC348426core:AfterOneYear2024-09-30 SC348426core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC348426core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC348426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC348426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC348426core:PreviouslyStatedAmount2025-09-30 SC348426core:PreviouslyStatedAmount2024-09-30 SC348426business:SmallEntities2024-10-012025-09-30 SC348426countries:Scotland2024-10-012025-09-30 SC348426core:PlantMachinery2024-10-012025-09-30 SC348426core:MotorVehicles2024-10-012025-09-30 SC348426core:FurnitureFittings2024-10-012025-09-30 SC348426core:ComputerEquipment2024-10-012025-09-30 SC348426core:LandBuildings2024-09-30 SC348426core:PlantMachinery2024-09-30 SC348426core:MotorVehicles2024-09-30 SC348426core:FurnitureFittings2024-09-30 SC348426core:ComputerEquipment2024-09-30 SC348426core:LandBuildings2024-10-012025-09-30 SC348426core:LandBuildings2025-09-30 SC348426core:PlantMachinery2025-09-30 SC348426core:MotorVehicles2025-09-30 SC348426core:FurnitureFittings2025-09-30 SC348426core:ComputerEquipment2025-09-30 SC3484262023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC348426 (Scotland)
SS Autovalet Limited Unaudited accounts for the year ended 30 September 2025
SS Autovalet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SS Autovalet Limited Company Information for the year ended 30 September 2025
Directors
Alexandru Barbu Savu-Silviu Mindreci
Company Number
SC348426 (Scotland)
Registered Office
83c Causewayend Aberdeen Aberdeenshire AB25 3TQ Scotland
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SS Autovalet Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,649 
(5,002)
Current assets
Debtors
5
16,917 
2,743 
Cash at bank and in hand
3,837 
10,374 
20,754 
13,117 
Creditors: amounts falling due within one year
6
(6,682)
(16,215)
Net current assets/(liabilities)
14,072 
(3,098)
Total assets less current liabilities
16,721 
(8,100)
Creditors: amounts falling due after more than one year
7
(41,210)
(40,533)
Provisions for liabilities
Deferred tax
(39)
(39)
Net liabilities
(24,528)
(48,672)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(25,528)
(49,672)
Shareholders' funds
(24,528)
(48,672)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Savu-Silviu Mindreci Director Company Registration No. SC348426
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SS Autovalet Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SS Autovalet Limited is a private company, limited by shares, registered in Scotland, registration number SC348426. The registered office is 83c Causewayend, Aberdeen, Aberdeenshire, AB25 3TQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
1,817 
3,411 
11,700 
35,890 
281 
53,099 
Additions
- 
710 
- 
- 
- 
710 
At 30 September 2025
1,817 
4,121 
11,700 
35,890 
281 
53,809 
Depreciation
At 1 October 2024
- 
2,259 
19,686 
35,890 
266 
58,101 
Charge for the year
- 
1,030 
- 
- 
15 
1,045 
Surplus on revaluation
- 
- 
(7,986)
- 
- 
(7,986)
At 30 September 2025
- 
3,289 
11,700 
35,890 
281 
51,160 
Net book value
At 30 September 2025
1,817 
832 
- 
- 
- 
2,649 
At 30 September 2024
1,817 
1,152 
(7,986)
- 
15 
(5,002)
- 5 -
SS Autovalet Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
517 
517 
Other debtors
16,400 
2,226 
16,917 
2,743 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,967 
809 
Obligations under finance leases and hire purchase contracts
715 
1,049 
Taxes and social security
- 
741 
Other creditors
- 
13,616 
6,682 
16,215 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,372 
40,533 
Loans from directors
8,838 
- 
41,210 
40,533 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -