| Mark McColl Photography Ltd |
| Registered number: |
SC562994 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
53,741 |
|
|
42,121 |
| Creditors: amounts falling due within one year |
|
|
(79,035) |
|
|
(6,600) |
| Net current (liabilities)/assets |
|
|
|
(25,294) |
|
|
35,521 |
| Total assets less current liabilities |
|
|
|
(25,294) |
|
|
35,521 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(60,849) |
| Accruals and deferred income |
|
|
|
(1,150) |
|
|
(550) |
| Net liabilities |
|
|
|
(26,444) |
|
|
(25,878) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(26,444) |
|
|
(25,878) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is Underwood Mains, By Symington, Kilmarnock, Scotland, KA1 5NG. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
|
|
| Mark McColl |
| Director |
| Approved by the board on 4 November 2025 |