Company Registration No. SC388476 (Scotland)
Steven Mclean Limited
Unaudited accounts
for the year ended 30 November 2024
Steven Mclean Limited
Unaudited accounts
Contents
Steven Mclean Limited
Company Information
for the year ended 30 November 2024
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
Steven Mclean Limited
Statement of financial position
as at 30 November 2024
Tangible assets
1,115
1,312
Cash at bank and in hand
3,677
9,602
Creditors: amounts falling due within one year
(78,913)
(68,386)
Net current liabilities
(796)
(1,284)
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
Steven Mclean Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Steven Mclean Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
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
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).