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# CAMERON R MCCULLOCH LIMITED

## Company Registration Number:
SC347309 (Scotland)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CAMERON R MCCULLOCH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CAMERON R MCCULLOCH LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Cameron R McCulloch
Registered office: |  | 2 Welltrees Street Maybole GB-SCT KA19 7AW
Company Registration Number: |  | SC347309 (Scotland)

# CAMERON R MCCULLOCH LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Cameron R McCulloch

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Cameron R McCulloch
Status: Director

# CAMERON R MCCULLOCH LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Gross Profit or (Loss) |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 5,813 ) | ( 5,674 )
Operating Profit or (Loss) |  | ( 5,813 ) | ( 5,674 )
Interest Receivable and Similar Income |  | 248 | 307
Profit or (Loss) Before Tax |  | ( 5,565 ) | ( 5,367 )
Profit or (Loss) for Period |  | ( 5,565 ) | ( 5,367 )

The notes form part of these financial statements

# CAMERON R MCCULLOCH LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 20,719 | 26,284
Total current assets: |  | 20,719 | 26,284
Net current assets (liabilities): |  | 20,719 | 26,284
Total assets less current liabilities: |  | 20,719 | 26,284
Total net assets (liabilities): |  | 20,719 | 26,284

The notes form part of these financial statements

# CAMERON R MCCULLOCH LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 19,719 | 25,284
Shareholders funds: |  | 20,719 | 26,284

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Cameron R McCulloch
Status: Director

The notes form part of these financial statements

# CAMERON R MCCULLOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAMERON R MCCULLOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CAMERON R MCCULLOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No