1 September 2024 false No description of principal activity Taxfiler 2024.6 SC706461business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7064612024-08-31 SC7064612024-09-012025-08-31 SC706461business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC706461business:FilletedAccounts2024-09-012025-08-31 SC7064612025-08-31 SC706461business:Director12024-09-012025-08-31 SC706461business:RegisteredOffice2024-09-012025-08-31 SC7064612024-08-31 SC706461core:WithinOneYear2025-08-31 SC706461core:WithinOneYear2024-08-31 SC706461core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC706461core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC706461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC706461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC706461core:PreviouslyStatedAmount2025-08-31 SC706461core:PreviouslyStatedAmount2024-08-31 SC706461business:SmallEntities2024-09-012025-08-31 SC706461countries:Scotland2024-09-012025-08-31 SC706461core:PlantMachinery2024-09-012025-08-31 SC706461core:MotorVehicles2024-09-012025-08-31 SC706461core:PlantMachinery2024-08-31 SC706461core:MotorVehicles2024-08-31 SC706461core:FurnitureFittings2024-08-31 SC706461core:FurnitureFittings2024-09-012025-08-31 SC706461core:PlantMachinery2025-08-31 SC706461core:MotorVehicles2025-08-31 SC706461core:FurnitureFittings2025-08-31 SC7064612023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC706461 (Scotland)
CAM AUTOS RUTHERGLEN LTD Unaudited accounts for the year ended 31 August 2025
CAM AUTOS RUTHERGLEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAM AUTOS RUTHERGLEN LTD Company Information for the year ended 31 August 2025
Director
Courtney Johnston
Company Number
SC706461 (Scotland)
Registered Office
105 FARMELOAN ROAD RUTHERGLEN GLASGOW G73 1EE SCOTLAND
Accountants
G.S Stuart&Co 249 Govan Road Glasgow G51 1HJ
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CAM AUTOS RUTHERGLEN LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,486 
15,356 
Current assets
Debtors
5
46,327 
16,288 
Cash at bank and in hand
1,397 
3,419 
47,724 
19,707 
Creditors: amounts falling due within one year
6
(68,287)
(33,773)
Net current liabilities
(20,563)
(14,066)
Net assets
5,923 
1,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,922 
1,289 
Shareholders' funds
5,923 
1,290 
For the year ending 31 August 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 her 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 31 August 2026 and were signed on its behalf by
Courtney Johnston Director Company Registration No. SC706461
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CAM AUTOS RUTHERGLEN LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CAM AUTOS RUTHERGLEN LTD is a private company, limited by shares, registered in Scotland, registration number SC706461. The registered office is 105 FARMELOAN ROAD, RUTHERGLEN, GLASGOW, G73 1EE, 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
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
- 
11,495 
21,500 
32,995 
Additions
17,751 
- 
- 
17,751 
At 31 August 2025
17,751 
11,495 
21,500 
50,746 
Depreciation
At 1 September 2024
- 
3,303 
14,336 
17,639 
Charge for the year
3,550 
1,638 
1,433 
6,621 
At 31 August 2025
3,550 
4,941 
15,769 
24,260 
Net book value
At 31 August 2025
14,201 
6,554 
5,731 
26,486 
At 31 August 2024
- 
8,192 
7,164 
15,356 
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CAM AUTOS RUTHERGLEN LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,622 
- 
Other debtors
29,705 
16,288 
46,327 
16,288 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,716 
12,070 
Trade creditors
20,721 
17,121 
Taxes and social security
254 
- 
Other creditors
29,007 
4,582 
Loans from directors
1 
- 
Accruals
3,588 
- 
68,287 
33,773 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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