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Company Registration No. 04686561 (England and Wales)
ATHOLL COMMERCIAL SERVICES LTD Unaudited accounts for the year ended 31 March 2026
ATHOLL COMMERCIAL SERVICES LTD Unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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ATHOLL COMMERCIAL SERVICES LTD Statement of Financial Position as at 31 March 2026
Note
2026
2025
£
£
Fixed assets
106
211
Current assets
1,401
9,255
Creditors: amounts falling due within one year
(420)
(3,040)
Net current assets/(liabilities)
981
6,215
Total assets less current liabilities
1,087
6,426
Creditors: amounts falling due after more than one year
(780)
-
Net assets/liabilities
307
6,426
Capital and reserves
307
6,426
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 1 (2025: 1).
For the period ending 31 March 2026 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 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.
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ATHOLL COMMERCIAL SERVICES LTD Statement of Financial Position as at 31 March 2026
This report was approved by the board of directors on 20 August 2026 and signed on behalf of the board by:
....................... Angela Murray Director
....................... Stephen John Murray Director
Company Registration Number 04686561 The company is a private limited company, which is incorporated in England and Wales (no 04686561). The address of the registered office is 2 The Brambles Walseker Lane Woodall Harthill Woodall Sheffield S26 7YJ.
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