1 February 2025 false No description of principal activity Taxfiler 2024.6 SC834394business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC8343942025-01-31 SC8343942025-02-012026-01-31 SC834394business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC834394business:FilletedAccounts2025-02-012026-01-31 SC8343942026-01-31 SC834394business:Director12025-02-012026-01-31 SC834394business:RegisteredOffice2025-02-012026-01-31 SC834394core:WithinOneYear2026-01-31 SC834394core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC834394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC834394core:PreviouslyStatedAmount2026-01-31 SC834394business:SmallEntities2025-02-012026-01-31 SC834394countries:Scotland2025-02-012026-01-31 SC834394core:MotorVehicles2025-01-31 SC834394core:MotorVehicles2025-02-012026-01-31 SC834394core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC834394 (Scotland)
Everseal Ayrshire Ltd Unaudited accounts for the year ended 31 January 2026
Everseal Ayrshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Everseal Ayrshire Ltd Company Information for the year ended 31 January 2026
Director
Peter McGuigan
Company Number
SC834394 (Scotland)
Registered Office
Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL Scotland
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Everseal Ayrshire Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,336 
Current assets
Debtors
5
6,776 
Cash at bank and in hand
13,894 
20,670 
Creditors: amounts falling due within one year
6
(24,623)
Net current liabilities
(3,953)
Net assets
6,383 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,382 
Shareholders' funds
6,383 
For the year ending 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 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 24 September 2026 and were signed on its behalf by
Peter McGuigan Director Company Registration No. SC834394
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Everseal Ayrshire Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Everseal Ayrshire Ltd is a private company, limited by shares, registered in Scotland, registration number SC834394. The registered office is Enterkine House Hotel, Annbank, Ayr, Ayrshire, KA6 5AL, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
12,920 
At 31 January 2026
12,920 
Depreciation
Charge for the year
2,584 
At 31 January 2026
2,584 
Net book value
At 31 January 2026
10,336 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
6,776 
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Everseal Ayrshire Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
16,103 
Taxes and social security
2,103 
Loans from directors
6,417 
24,623 
7
Average number of employees
During the year the average number of employees was 0.
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