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Company Registration No. SC579603 (Scotland)
AutoProtekt Limited Unaudited accounts for the year ended 31 October 2025
AutoProtekt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AutoProtekt Limited Company Information for the year ended 31 October 2025
Directors
Steven Hyslop James Taylor
Company Number
SC579603 (Scotland)
Registered Office
CALEDONIA HOUSE(UNIT 3) LONGFORD AVENUE KILWINNING KA13 6EX SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 35 Newmarket Street Ayr Ayrshire KA7 1LL
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AutoProtekt Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,341 
14,082 
Current assets
Debtors
5
14,244 
19,843 
Cash at bank and in hand
27,853 
45,879 
42,097 
65,722 
Creditors: amounts falling due within one year
6
(11,830)
(17,023)
Net current assets
30,267 
48,699 
Total assets less current liabilities
58,608 
62,781 
Creditors: amounts falling due after more than one year
7
(1,973)
(28,624)
Net assets
56,635 
34,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,535 
34,057 
Shareholders' funds
56,635 
34,157 
For the year ending 31 October 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 12 June 2026 and were signed on its behalf by
Steven Hyslop Director Company Registration No. SC579603
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AutoProtekt Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AutoProtekt Limited is a private company, limited by shares, registered in Scotland, registration number SC579603. The registered office is CALEDONIA HOUSE(UNIT 3), LONGFORD AVENUE, KILWINNING, KA13 6EX, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
25,142 
Additions
17,075 
At 31 October 2025
42,217 
Depreciation
At 1 November 2024
11,060 
Charge for the year
2,816 
At 31 October 2025
13,876 
Net book value
At 31 October 2025
28,341 
At 31 October 2024
14,082 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,244 
19,843 
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AutoProtekt Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,853 
2,106 
Trade creditors
3,821 
3,477 
Taxes and social security
4,156 
11,440 
11,830 
17,023 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,480 
3,610 
Loans from directors
493 
25,014 
1,973 
28,624 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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