Company Registration No. SC660596 (Scotland)
Marc Allan Builders Ltd
Unaudited accounts
for the year ended 30 April 2025
Marc Allan Builders Ltd
Unaudited accounts
Contents
Marc Allan Builders Ltd
Company Information
for the year ended 30 April 2025
Company Number
SC660596 (Scotland)
Registered Office
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Marc Allan Builders Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
139,433
135,971
Cash at bank and in hand
132,394
126,360
Creditors: amounts falling due within one year
(327,214)
(250,441)
Net current liabilities
(88,569)
(47,926)
Total assets less current liabilities
50,864
88,045
Creditors: amounts falling due after more than one year
(49,914)
(46,581)
Called up share capital
100
100
Profit and loss account
850
41,364
Shareholders' funds
950
41,464
For the year ending 30 April 2025 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 July 2025 and were signed on its behalf by
Marc Allan
Director
Company Registration No. SC660596
Marc Allan Builders Ltd
Notes to the Accounts
for the year ended 30 April 2025
Marc Allan Builders Ltd is a private company, limited by shares, registered in Scotland, registration number SC660596. The registered office is Red Tree Magenta, 270 Glasgow Road, Glasgow, G73 1SA.
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
10% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
169,245
4,405
173,650
Additions
25,995
690
26,685
Disposals
(10,500)
-
(10,500)
At 30 April 2025
184,740
5,095
189,835
At 1 May 2024
33,274
4,405
37,679
Charge for the year
15,431
138
15,569
On disposals
(2,846)
-
(2,846)
At 30 April 2025
45,859
4,543
50,402
At 30 April 2025
138,881
552
139,433
At 30 April 2024
135,971
-
135,971
Marc Allan Builders Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
74,751
76,155
Amounts due from group undertakings etc.
31,500
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,156
3,881
Proposed dividends
54,219
24,219
Other creditors
56,940
19,333
Loans from directors
170,642
141,880
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
49,914
46,581
8
Average number of employees
During the year the average number of employees was 5 (2024: 9).