MCEWAN GRANT LIMITED

Company Registration Number:
SC678734 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MCEWAN GRANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MCEWAN GRANT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 181,970 171,096
Total fixed assets: 181,970 171,096
Current assets
Stocks: 0 0
Debtors: 4 26,627 84,298
Cash at bank and in hand: 52,397 62,001
Total current assets: 79,024 146,299
Creditors: amounts falling due within one year: 5 (179,983) (241,691)
Net current assets (liabilities): (100,959) (95,392)
Total assets less current liabilities: 81,011 75,704
Total net assets (liabilities): 81,011 75,704
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,911 75,604
Shareholders funds: 81,011 75,704

The notes form part of these financial statements

MCEWAN GRANT LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 03 February 2025
and signed on behalf of the board by:

Name: Neil GRANT
Status: Director

The notes form part of these financial statements

MCEWAN GRANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

MCEWAN GRANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

MCEWAN GRANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 232,628
Additions 55,393
At 31 October 2024 288,021
Depreciation
At 01 November 2023 61,532
Charge for year 44,519
At 31 October 2024 106,051
Net book value
At 31 October 2024 181,970
At 31 October 2023 171,096

MCEWAN GRANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 26,627 84,298

MCEWAN GRANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Creditors Include Corporation Tax and Director Loan