2025-01-03 SC832942 2026-01-31 SC832942 2025-01-03 2026-01-31 SC832942 uk-core:WithinOneYear 2026-01-31 SC832942 uk-core:AfterOneYear 2026-01-31 SC832942 uk-bus:Director1 2025-01-03 2026-01-31 iso4217:GBP xbrli:pure SC832942 uk-bus:AuditExemptWithAccountantsReport 2025-01-03 2026-01-31 SC832942 uk-bus:Micro-entities 2025-01-03 2026-01-31 SC832942 uk-bus:FullAccounts 2025-01-03 2026-01-31 SC832942 uk-bus:PrivateLimitedCompanyLtd 2025-01-03 2026-01-31
Atholl Maintenance Services Ltd
Registered Number:SC832942
For the period ended 31 January 2026
Scotland
Unaudited Financial Statements
2
For the period ended 31 January 2026
Atholl Maintenance Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC832942
Registered Number :
As at 31 January 2026
Atholl Maintenance Services Ltd
Statement of Financial Position and Notes to the Accounts
£
2026
£
42
Fixed assets
85,798
Current assets
Creditors: amounts falling due
within one year
(46,834)
38,964
Net current assets
Total assets less current liabilities
39,006
Creditors: amounts falling due
after more than one year
(38,350)
Accruals and deferred income
(620)
36
Net assets
36
Capital and reserves
Notes to the Accounts
Statutory Information
Atholl Maintenance Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC832942.
Registered address:
53 Balvie Road
Milngavie
Glasgow
Scotland
G62 7ED
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2
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SC832942
Registered Number :
For the period ended 31 January 2026
Atholl Maintenance Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 January 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 of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Debbie Martin Director
These financial statements were approved and authorised for issue by the Board on 24 April 2026 and were signed by:
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