Company Registration No. SC808659 (Scotland)
Ayrshire Driveline Services Limited
Unaudited accounts
for the year ended 31 March 2026
Ayrshire Driveline Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Ayrshire Driveline Services Limited
Company Information
for the year ended 31 March 2026
Company Number
SC808659 (Scotland)
Registered Office
27 Sloan Street
Catrine
Mauchline
Ayrshire
KA5 6PR
Scotland
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
Ayrshire Driveline Services Limited
Statement of Financial Position
as at 31 March 2026
Current assets
11,052
9,484
Creditors: amounts falling due within one year
(6,314)
(4,370)
Net current assets
4,738
5,114
Total assets less current liabilities
17,295
12,614
Creditors: amounts falling due after more than one year
(1,080)
-
Accruals and deferred income
(1,550)
(1,080)
Capital and reserves
14,665
11,534
Ayrshire Driveline Services Limited is a private company, limited by shares, registered in Scotland, registration number SC808659. The registered office is 27 Sloan Street, Catrine, Mauchline, Ayrshire, KA5 6PR, Scotland.
2 Director's advances, credit and guarantees
During the year the company granted the sole director and shareholder an interest-free loan with no fixed repayment date. At the date of The Statement of Financial Position, the company was owed £9,943 (2025: £8,484). This was repaid within nine months of that date
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Ayrshire Driveline Services Limited
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2026
Daryl McLatchie
Director
Company Registration No. SC808659