REGISTERED NUMBER: SC314581 (Scotland)

MACDONALD COACHES LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

Page

Balance Sheet

1

FIXED ASSETS

136,507

361,973

CURRENT ASSETS

382,302

278,776

CREDITORS

Amounts falling due within one year

(178,250

)

(203,240

)

NET CURRENT ASSETS

204,052

75,536

TOTAL ASSETS LESS CURRENT LIABILITIES

340,559

437,509

CREDITORS

Amounts falling due after more than one year

-

(68,892

)

NET ASSETS

340,559

368,617

CAPITAL AND RESERVES

340,559

368,617

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Macdonald Coaches Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC314581

Registered office:

26 Lewis Street

Stornoway

Isle of Lewis

HS1 2JF

The presentation currency of the financial statements is the Pound Sterling (£).

The accounts are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

A Macdonald - Director