MCGINLAY ASSOCIATES LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MCGINLAY, James Peters


Registered Number	SC512337 (Scotland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	684	855

Current Assets	260,263	226,441
Prepayments and accrued income	226	1,290
Creditors amounts falling due within one year	(19,784)	(18,543)
Net current assets (liabilities)	240,705	209,188

Total assets less current liabilities	241,389	210,043

Creditors amounts falling due after one year	(216)	(216)
Accruals and deferred income	(1,569)	(2,199)
Net assets (liabilities)	239,604	207,628
Capital and reserves	239,604	207,628

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

MCGINLAY, James Peters
Director
Registered Company No. SC512337