1 November 2024 false No description of principal activity Taxfiler 2024.6 SC548422 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC548422 2024-10-31 SC548422 2024-11-01 2025-10-31 SC548422 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC548422 business:FilletedAccounts 2024-11-01 2025-10-31 SC548422 2025-10-31 SC548422 business:Director1 2024-11-01 2025-10-31 SC548422 business:RegisteredOffice 2024-11-01 2025-10-31 SC548422 2024-10-31 SC548422 core:WithinOneYear 2025-10-31 SC548422 core:WithinOneYear 2024-10-31 SC548422 core:AfterOneYear 2025-10-31 SC548422 core:AfterOneYear 2024-10-31 SC548422 countries:Scotland 2024-11-01 2025-10-31 SC548422 2023-11-01 2024-10-31 SC548422 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC548422 (Scotland)
CATERING TRAILERS SCOTLAND LIMITED Amended Unaudited accounts for the year ended 31 October 2025
CATERING TRAILERS SCOTLAND LIMITED Annual report and Amended unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CATERING TRAILERS SCOTLAND LIMITED Company Information for the year ended 31 October 2025
Director
Andrew Alexander Murray
Company Number
SC548422 (Scotland)
Registered Office
Units 14D & E CRAiGNEUK STREET MOTHERWELL North lananarkshire Ml1 4JA United Kingdom
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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CATERING TRAILERS SCOTLAND LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
27,021
32,528
Current assets
54,892
39,793
Prepayments and accrued income
843
843
Creditors: amounts falling due within one year
(70,340)
(76,894)
Net current liabilities
(14,605)
(36,258)
Total assets less current liabilities
12,416
(3,730)
Creditors: amounts falling due after more than one year
(20,402)
(26,184)
Accruals and deferred income
(5,616)
(3,491)
Net liabilities
(13,602)
(33,405)
Capital and reserves
(13,602)
(33,405)
NOTES TO THE ACCOUNTS
1 Statutory information
CATERING TRAILERS SCOTLAND LIMITED is a private company, limited by shares, registered in Scotland, registration number SC548422. The registered office is Units 14D & E, CRAiGNEUK STREET, MOTHERWELL, North lananarkshire, Ml1 4JA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 October 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 8 June 2026
Andrew Alexander Murray Director Company Registration No. SC548422
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