14 January 2024 false No description of principal activity Taxfiler 2024.6 SC795158 business:PrivateLimitedCompanyLtd 2024-01-14 2025-03-31 SC795158 2024-01-13 SC795158 2024-01-14 2025-03-31 SC795158 business:AuditExempt-NoAccountantsReport 2024-01-14 2025-03-31 SC795158 business:FilletedAccounts 2024-01-14 2025-03-31 SC795158 2025-03-31 SC795158 business:Director1 2024-01-14 2025-03-31 SC795158 business:RegisteredOffice 2024-01-14 2025-03-31 SC795158 core:WithinOneYear 2025-03-31 SC795158 countries:Scotland 2024-01-14 2025-03-31 SC795158 business:Micro-entities 2024-01-14 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC795158 (Scotland)
Stuart Macara Plumbing And Heating Ltd Unaudited accounts for the period from 14 January 2024 to 31 March 2025
Stuart Macara Plumbing And Heating Ltd Annual report and unaudited accounts for the period from 14 January 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Stuart Macara Plumbing And Heating Ltd Company Information for the period from 14 January 2024 to 31 March 2025
Director
Stuart Macara
Company Number
SC795158 (Scotland)
Registered Office
33 Neatoune Court Danderhall Dalkeith EH22 1GA United Kingdom
- 3 -
Stuart Macara Plumbing And Heating Ltd Statement of Financial Position as at 31 March 2025
2025
£
Current assets
30,824
Creditors: amounts falling due within one year
(29,926)
Net current assets
898
Total assets less current liabilities
898
Accruals and deferred income
(300)
Net assets
598
Capital and reserves
598
NOTES TO THE ACCOUNTS
1 Statutory information
Stuart Macara Plumbing And Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC795158. The registered office is 33 Neatoune Court, Danderhall, Dalkeith, EH22 1GA, United Kingdom.
2 Director's advances, credit and guarantees
During the year the Company Director was granted an interest bearing loan from the company amounting to £20,563. The loan was repaid within 9 months of the company year end.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2025
Stuart Macara Director Company Registration No. SC795158
- 4 -