Company Registration No. SC703668 (Scotland)
A.T.X (AIRDRIE) LTD
Unaudited accounts
for the year ended 31 July 2025
A.T.X (AIRDRIE) LTD
Unaudited accounts
Contents
A.T.X (AIRDRIE) LTD
Company Information
for the year ended 31 July 2025
Directors
DAVID FRANCIS MCGUIRE
IAIN NISBET
Company Number
SC703668 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
A.T.X (AIRDRIE) LTD
Statement of financial position
as at 31 July 2025
Tangible assets
38,322
46,732
Cash at bank and in hand
377
221
Creditors: amounts falling due within one year
(90,285)
(54,852)
Net current (liabilities)/assets
(35,885)
26,589
Total assets less current liabilities
2,437
73,321
Creditors: amounts falling due after more than one year
(36,994)
(52,934)
Net (liabilities)/assets
(34,557)
20,387
Profit and loss account
(34,657)
20,287
Shareholders' funds
(34,557)
20,387
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
DAVID FRANCIS MCGUIRE
Director
Company Registration No. SC703668
A.T.X (AIRDRIE) LTD
Notes to the Accounts
for the year ended 31 July 2025
A.T.X (AIRDRIE) LTD is a private company, limited by shares, registered in Scotland, registration number SC703668. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, SCOTLAND.
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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 year, 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.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
53,999
81,220
A.T.X (AIRDRIE) LTD
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,438
745
Taxes and social security
20,377
14,273
Other creditors
2,966
1,742
Loans from directors
36,487
20,901
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,158
47,265
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Average number of employees
During the year the average number of employees was 9 (2024: 9).