Carmasters (Scotland) Limited

Registered number: SC247373

	2026	2025
	£	£
Fixed assets	42,449	58,564

Current assets	125,793	102,689
Creditors: Amounts Falling Due Within One Year	(139,410 )	(115,802 )

NET CURRENT LIABILITIES	(13,617 )	(13,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,832	45,451

Creditors: Amounts Falling Due After More Than One Year	(759 )	(15,995 )

NET ASSETS	28,073	29,456

CAPITAL AND RESERVES	28,073	29,456

Notes

1. General Information

Carmasters (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC247373 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, Lanarkshire, ML4 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Janette Paterson	1,625	-	10,760	-	(12,385 )
Mr Kenneth Paterson	44,070	10,888	-	-	54,958

The above loan is unsecured, interest free and repayable on demand.

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 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 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

Mrs Janette Paterson Director	Mr Kenneth Paterson Director
13/10/2026