1 December 2023 false No description of principal activity Taxfiler 2024.6 SC388476business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC3884762023-11-30 SC3884762023-12-012024-11-30 SC388476business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC388476business:FilletedAccounts2023-12-012024-11-30 SC3884762024-11-30 SC388476business:Director12023-12-012024-11-30 SC388476business:RegisteredOffice2023-12-012024-11-30 SC3884762023-11-30 SC388476core:WithinOneYear2024-11-30 SC388476core:WithinOneYear2023-11-30 SC388476core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC388476core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC388476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC388476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC388476core:PreviouslyStatedAmount2024-11-30 SC388476core:PreviouslyStatedAmount2023-11-30 SC388476business:SmallEntities2023-12-012024-11-30 SC388476countries:Scotland2023-12-012024-11-30 SC388476core:PlantMachinery2023-12-012024-11-30 SC388476core:PlantMachinery2023-11-30 SC388476core:PlantMachinery2024-11-30 SC3884762022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC388476 (Scotland)
Steven Mclean Limited Unaudited accounts for the year ended 30 November 2024
Steven Mclean Limited Unaudited accounts Contents
Page
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Steven Mclean Limited Company Information for the year ended 30 November 2024
Director
Steven Mclean
Company Number
SC388476 (Scotland)
Registered Office
3rd Floor 5 St. Vincent Place Glasgow G1 2DH UK
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Steven Mclean Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,115 
1,312 
Current assets
Inventories
74,440 
57,500 
Cash at bank and in hand
3,677 
9,602 
78,117 
67,102 
Creditors: amounts falling due within one year
(78,913)
(68,386)
Net current liabilities
(796)
(1,284)
Net assets
319 
28 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
309 
18 
Shareholders' funds
319 
28 
For the year ending 30 November 2024 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 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Steven Mclean Director Company Registration No. SC388476
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Steven Mclean Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Steven Mclean Limited is a private company, limited by shares, registered in Scotland, registration number SC388476. The registered office is 3rd Floor, 5 St. Vincent Place, Glasgow, G1 2DH, UK.
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
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,046 
Disposals
(197)
At 30 November 2024
2,849 
Depreciation
At 1 December 2023
1,734 
At 30 November 2024
1,734 
Net book value
At 30 November 2024
1,115 
At 30 November 2023
1,312 
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Steven Mclean Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,384 
11,822 
Trade creditors
26,786 
14,514 
Taxes and social security
4,481 
788 
Other creditors
30,234 
36,425 
Loans from directors
528 
3,337 
Accruals
1,500 
1,500 
78,913 
68,386 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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