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Registered number: SC458534

Macron Contracts Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

Prepared By:

Clydegrove Accountants (Glasgow) Ltd

910 Tollcross Road

Glasgow

G32 8PE

Macron Contracts Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

DIRECTORS

Lachlan Cameron

Paul McFadyen

REGISTERED OFFICE

The Barn

Eastfield Farm

Eastfield Road

Airdrie

ML6 7RP

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC458534

ACCOUNTANTS

Clydegrove Accountants (Glasgow) Ltd

910 Tollcross Road

Glasgow

G32 8PE

Macron Contracts Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Macron Contracts Ltd

BALANCE SHEET AT 30/09/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				164,790				200,963
CURRENT ASSETS
Debtors		4		198,060				159,502
Cash at bank and in hand				115,371				80,422
				313,431				239,924
CREDITORS: Amounts falling due within one year		5		102,991				23,036
NET CURRENT ASSETS						210,440				216,888
TOTAL ASSETS LESS CURRENT LIABILITIES						375,230				417,851
CREDITORS: Amounts falling due after more than one year		6				374,920				414,625
NET ASSETS						310				3,226
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						210				3,126
SHAREHOLDERS' FUNDS						310				3,226
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/09/2025 and signed on their behalf by
.............................
Lachlan Cameron
Director
.............................
Paul William MacFadyen
Director

Macron Contracts Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

Macron Contracts Ltd

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/10/2023		165,000		81,612		246,612
Additions		-		165,000		165,000
Disposals		(165,000)		-		(165,000)
At 30/09/2024		-		246,612		246,612
Depreciation
At 01/10/2023		-		45,649		45,649
For the year		-		36,173		36,173
At 30/09/2024		-		81,822		81,822
Net Book Amounts
At 30/09/2024		-		164,790		164,790
At 30/09/2023		165,000		35,963		200,963

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				198,060		159,502
				198,060		159,502

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				16,271		12,372
Trade creditors				86,720		-
Other creditors				-		10,664
				102,991		23,036

Macron Contracts Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Other creditors > 1yr				374,920		414,625
				374,920		414,625

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100