REGISTERED NUMBER: SC662416 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

McPake Truck & Trailer Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

357,439

174,333

CURRENT ASSETS

158,753

128,400

CREDITORS

Amounts falling due within one year

(183,273

)

(144,350

)

NET CURRENT LIABILITIES

(24,520

)

(15,950

)

TOTAL ASSETS LESS CURRENT LIABILITIES

332,919

158,383

CREDITORS

Amounts falling due after more than one year

(114,176

)

(54,947

)

NET ASSETS

218,743

103,436

CAPITAL AND RESERVES

218,743

103,436

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

McPake Truck & Trailer Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC662416

Registered office:

Langside Farm

Craigend Road

Newhouse

Lanarkshire

ML1 5SX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2024 - 5 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 4 November 2025 and were signed by:

M McPake - Director