Company registration number SC728617 (Scotland)
MCIVOR ACCESS & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MCIVOR ACCESS & MAINTENANCE LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2025
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The director presents his annual report and financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the company continued to be that of rope access.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr S R Mcivor
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S R Mcivor
Director
2 December 2025
MCIVOR ACCESS & MAINTENANCE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
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2025
2024
£
£
£
£
Fixed assets
654
Current assets
26,104
34,089
Prepayments and accrued income
499
499
Creditors: amounts falling due within one year
(9,246)
(8,716)
Net current assets
17,357
25,872
Total assets less current liabilities
17,357
26,526
Net assets
17,357
26,526
Capital and reserves
17,357
26,526
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Mcivor Access & Maintenance Ltd is a private company limited by shares incorporated in Scotland. The registered office is 16 Inverlochy Crescent, Inverness, Scotland, IV2 6EP.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MCIVOR ACCESS & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
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The financial statements were approved and signed by the director and authorised for issue on 2 December 2025
Mr S R Mcivor
Director
Company registration number SC728617 (Scotland)