ALFORD AUTO STATION LTD

Company Registration Number:
SC586843 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ALFORD AUTO STATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ALFORD AUTO STATION LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 967,835 380,485
Total fixed assets: 967,835 380,485
Current assets
Stocks: 60,615 44,870
Debtors: 4 25,900 37,225
Cash at bank and in hand: 83,401 368,348
Investments:   214,500 214,500
Total current assets: 384,416 664,943
Creditors: amounts falling due within one year: 5 (192,000) (144,371)
Net current assets (liabilities): 192,416 520,572
Total assets less current liabilities: 1,160,251 901,057
Creditors: amounts falling due after more than one year: 6 (93,975) (98,965)
Total net assets (liabilities): 1,066,276 802,092
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,066,275 802,091
Shareholders funds: 1,066,276 802,092

The notes form part of these financial statements

ALFORD AUTO STATION LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2026
and signed on behalf of the board by:

Name: MR SCOTT BEATTIE
Status: Director

The notes form part of these financial statements

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 10 6

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 512,384
Additions 633,800
At 31 January 2026 1,146,184
Depreciation
At 01 February 2025 131,899
Charge for year 46,450
At 31 January 2026 178,349
Net book value
At 31 January 2026 967,835
At 31 January 2025 380,485

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

BANK LOANS AND OVERDRAFTS £13,178 TRADE CREDITORS £110,703 CORPORATION TAX £56,268 SOCIAL SECURITY AND OTHER TAXES £8,776 OTHER CREDITORS £3,075

ALFORD AUTO STATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

BANK LOANS AND OVERDRAFTS £93,975