1 October 2024 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4073572024-10-012025-09-30SC4073572025-09-30SC4073572024-09-30SC407357core:WithinOneYear2025-09-30SC407357core:WithinOneYear2024-09-30SC407357core:AfterOneYear2025-09-30SC407357core:AfterOneYear2024-09-30SC407357bus:RegisteredOffice2024-10-012025-09-30SC4073572023-10-012024-09-30SC407357bus:Director12024-10-012025-09-30SC40735712024-10-012025-09-30SC407357countries:Scotland2024-10-012025-09-30SC407357bus:AuditExemptWithAccountantsReport2024-10-012025-09-30SC407357bus:PrivateLimitedCompanyLtd2024-10-012025-09-30SC407357bus:Micro-entities2024-10-012025-09-30SC407357bus:FullAccounts2024-10-012025-09-30
Company registration number:
SC407357
Springhill Mot Station Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Springhill Mot Station Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
297,172
 
262,369
 
   
Current assets
267,530
 
341,655
 
Creditors: amounts falling due within one year
(265,673
 )
(333,855
 )
Net current assets
1,857
 
7,800
 
Total assets less current liabilities
299,029
 
270,169
 
Creditors: amounts falling due after more than one year
(135,943
 )
(130,419
 )
Accruals and deferred income
(1,500
 ) -  
Net assets
161,586
 
139,750
 
   
Capital and reserves
161,586
 
139,750
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
200-220 Swinton Road
,
Baillieston
,
Glasgow
,
G69 6DP
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
23
(2024:
22
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
A Stewart
Director
Company registration number:
SC407357