Company No: SC613072 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Charles Grant Eckersley
	Andrew William Rae Macdonald

REGISTERED OFFICE	C/O Johnston Carmichael Bishop's Court
	29 Albyn Place
	Aberdeen
	AB10 1YL
	Scotland
	United Kingdom

COMPANY NUMBER

SC613072 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Strathlossie House
	1 Kirkhill Avenue
	Elgin Business Park
	Elgin
	IV30 8DE

		2025		2024
		£		£
Current assets		38,436		41,995
Creditors: amounts falling due within one year		( 35,033)		( 34,378)
Net current assets		3,403		7,617
Total assets less current liabilities		3,403		7,617
Accruals and deferred income		( 3,575)		( 5,739)
Net (liabilities)/assets		( 172)		1,878
Capital and reserves		( 172)		1,878

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of C & M Services (Scotland) Ltd (registered number: SC613072) were approved and authorised for issue by the Board of Directors on 03 December 2025 and were signed on its behalf by:

Charles Grant Eckersley Director

Andrew William Rae Macdonald Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC613072). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2