Micro-entity Accounts - JAMES MCLELLAN BUILDERS (KILBIRNIE) LIMITED

Registered Number SC050213

JAMES MCLELLAN BUILDERS (KILBIRNIE) LIMITED

Micro-entity Accounts

31 March 2025

JAMES MCLELLAN BUILDERS (KILBIRNIE) LIMITED Registered Number SC050213

	2025	2024
	£	£
Fixed Assets	121,950	101,525
Current Assets	36,127	73,084
Creditors: amounts falling due within one year	(103,621)	(120,412)
Net current assets (liabilities)	(67,494)	(47,328)
Total assets less current liabilities	54,456	54,197
Creditors: amounts falling due after more than one year	(42,118)	(42,118)
Total net assets (liabilities)	12,338	12,079
Capital and reserves	12,338	12,079

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
JD McLellan, Director