REGISTERED NUMBER: SC414830 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

P J MCL LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mr P McLean

Mrs S McLean

SECRETARY:

Mrs S McLean

REGISTERED OFFICE:

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

REGISTERED NUMBER:

SC414830 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

48,140

64,185

CURRENT ASSETS

96,067

49,072

CREDITORS

Amounts falling due within one year

(67,593

)

(35,106

)

NET CURRENT ASSETS

28,474

13,966

TOTAL ASSETS LESS CURRENT LIABILITIES

76,614

78,151

CAPITAL AND RESERVES

76,614

78,151

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits (to)/from directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr P McLean and Mrs S McLean

Balance outstanding at start of year

199

1,914

Amounts advanced

571

-

Amounts repaid

-

(1,715

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

770

199

This loan is interest free and there are no fixed terms of repayment.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Mr P McLean - Director