0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC341684 2024-01-01 2024-12-31 SC341684 2024-12-31 SC341684 2023-12-31 SC341684 2023-01-01 2023-12-31 SC341684 2023-12-31 SC341684 2022-12-31 SC341684 bus:Director1 2024-01-01 2024-12-31 SC341684 core:WithinOneYear 2024-12-31 SC341684 core:WithinOneYear 2023-12-31 SC341684 core:AfterOneYear 2024-12-31 SC341684 core:AfterOneYear 2023-12-31 SC341684 bus:Micro-entities 2024-01-01 2024-12-31 SC341684 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC341684 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC341684 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC341684 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC341684
Main (Design & Build) Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Main (Design & Build) Ltd.
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
409
546
----
----
Current assets
105,320
122,767
Creditors: amounts falling due within one year
68,417
65,918
---------
---------
Net current assets
36,903
56,849
--------
--------
Total assets less current liabilities
37,312
57,395
Creditors: amounts falling due after more than one year
8,334
18,333
Accruals and deferred income
2,000
2,000
--------
--------
26,978
37,062
--------
--------
Capital and reserves
26,978
37,062
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
2. Employee numbers
The average number of persons, including directors, employed by the company during the year was nil (2023 - nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:
Ms E J Stuart
Director
Company registration number: SC341684
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.