Company Registration No. SC475540 (Scotland)
REVS CARS AIRDRIE LTD
Unaudited accounts
for the period from 5 April 2024 to 31 March 2025
REVS CARS AIRDRIE LTD
Unaudited accounts
Contents
REVS CARS AIRDRIE LTD
Company Information
for the period from 5 April 2024 to 31 March 2025
Company Number
SC475540 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
REVS CARS AIRDRIE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,365
2,884
Cash at bank and in hand
404
5,447
Creditors: amounts falling due within one year
(13,634)
(16,674)
Net current assets
136,049
137,660
Total assets less current liabilities
138,414
140,544
Creditors: amounts falling due after more than one year
(29,629)
(35,184)
Net assets
108,785
105,360
Called up share capital
1
1
Profit and loss account
108,784
105,359
Shareholders' funds
108,785
105,360
For the period ending 31 March 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 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 23 August 2026 and were signed on its behalf by
IAN DEVLIN
Director
Company Registration No. SC475540
REVS CARS AIRDRIE LTD
Notes to the Accounts
for the period from 5 April 2024 to 31 March 2025
REVS CARS AIRDRIE LTD is a private company, limited by shares, registered in Scotland, registration number SC475540. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
REVS CARS AIRDRIE LTD
Notes to the Accounts
for the period from 5 April 2024 to 31 March 2025
Amounts falling due within one year
Other debtors
63,133
66,980
Amounts falling due after more than one year
Other debtors
55,225
52,938
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,774
6,016
Other creditors
2,263
2,191
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).