3 January 2024 false No description of principal activity Taxfiler 2024.6 SC793983 business:PrivateLimitedCompanyLtd 2024-01-03 2025-01-31 SC793983 2024-01-02 SC793983 2024-01-03 2025-01-31 SC793983 business:AuditExempt-NoAccountantsReport 2024-01-03 2025-01-31 SC793983 business:FilletedAccounts 2024-01-03 2025-01-31 SC793983 2025-01-31 SC793983 business:Director1 2024-01-03 2025-01-31 SC793983 business:RegisteredOffice 2024-01-03 2025-01-31 SC793983 core:WithinOneYear 2025-01-31 SC793983 countries:Scotland 2024-01-03 2025-01-31 SC793983 business:Micro-entities 2024-01-03 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC793983 (Scotland)
McGill Commercials And Car Body Repair Limited Unaudited accounts for the period from 3 January 2024 to 31 January 2025
McGill Commercials And Car Body Repair Limited Annual report and unaudited accounts for the period from 3 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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McGill Commercials And Car Body Repair Limited Company Information for the period from 3 January 2024 to 31 January 2025
Director
R MCGILL
Company Number
SC793983 (Scotland)
Registered Office
30 Afton Avenue Mossblown Ayr Ayrshire KA6 5DY Scotland
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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McGill Commercials And Car Body Repair Limited Statement of Financial Position as at 31 January 2025
2025
£
Current assets
322
Creditors: amounts falling due within one year
367
Net current assets
689
Total assets less current liabilities
689
Accruals and deferred income
(750)
Net liabilities
(61)
Capital and reserves
(61)
NOTES TO THE ACCOUNTS
1 Statutory information
McGill Commercials And Car Body Repair Limited is a private company, limited by shares, registered in Scotland, registration number SC793983. The registered office is 30 Afton Avenue, Mossblown, Ayr, Ayrshire, KA6 5DY, Scotland.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 3 October 2025
R MCGILL Director Company Registration No. SC793983
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