Company Registration No. SC243394 (Scotland)
Carnegie Construction (Scotland) Ltd.
Unaudited accounts
for the year ended 28 February 2025
Carnegie Construction (Scotland) Ltd.
Unaudited accounts
Contents
Carnegie Construction (Scotland) Ltd.
Company Information
for the year ended 28 February 2025
Company Number
SC243394 (Scotland)
Registered Office
28 Broad Street
Glasgow
G40 2QL
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Carnegie Construction (Scotland) Ltd.
Statement of financial position
as at 28 February 2025
Tangible assets
5,087
5,374
Cash at bank and in hand
108
294
Creditors: amounts falling due within one year
(4,822)
(8,220)
Net current assets
697
151
Total assets less current liabilities
5,784
5,525
Creditors: amounts falling due after more than one year
(7,514)
(9,188)
Net liabilities
(1,730)
(3,663)
Called up share capital
100
100
Profit and loss account
(1,830)
(3,763)
Shareholders' funds
(1,730)
(3,663)
For the year ending 28 February 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 27 October 2025 and were signed on its behalf by
James McPhail
Director
Company Registration No. SC243394
Carnegie Construction (Scotland) Ltd.
Notes to the Accounts
for the year ended 28 February 2025
Carnegie Construction (Scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC243394. The registered office is 28 Broad Street, Glasgow, G40 2QL.
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:
Land & buildings
No depreciation charged
Plant & machinery
Reducing balance at 10%
Motor vehicles
Straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
2,500
4,150
5,541
12,191
At 28 February 2025
2,500
4,150
5,541
12,191
At 1 March 2024
-
1,276
5,541
6,817
Charge for the year
-
287
-
287
At 28 February 2025
-
1,563
5,541
7,104
At 28 February 2025
2,500
2,587
-
5,087
At 29 February 2024
2,500
2,874
-
5,374
Carnegie Construction (Scotland) Ltd.
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,304
6,810
Taxes and social security
1,410
1,410
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).