Derek Smith ATD Limited

Registered number: SC390380

	2025	2024
	£	£
Fixed assets	15,037	19,262

Current assets	50,632	52,907
Creditors: Amounts Falling Due Within One Year	(35,254 )	(33,342 )

NET CURRENT ASSETS	15,378	19,565

TOTAL ASSETS LESS CURRENT LIABILITIES	30,415	38,827

Creditors: Amounts Falling Due After More Than One Year	(13,526 )	(19,096 )
Accruals and deferred income	(89 )	(89 )

NET ASSETS	16,800	19,642

CAPITAL AND RESERVES	16,800	19,642

Notes

1. General Information

Derek Smith ATD Limited is a private company, limited by shares, incorporated in Scotland, registered number SC390380 . The registered office is 22 Victoria Terrace, Dunfermline, Fife, KY12 0LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek SMITH

Director

20/09/2026