John Meikle (Contractors) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC082545

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		113,306		138,574

			113,306		138,574
CURRENT ASSETS
Debtors	5	32,733		65,923
Cash at bank and in hand		141,922		164,468

		174,655		230,391
Creditors: Amounts Falling Due Within One Year	6	(109,206 )		(128,493 )

NET CURRENT ASSETS (LIABILITIES)			65,449		101,898

TOTAL ASSETS LESS CURRENT LIABILITIES			178,755		240,472

NET ASSETS			178,755		240,472

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			178,655		240,372

SHAREHOLDERS' FUNDS			178,755		240,472

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Meikle

Director

23 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

John Meikle (Contractors) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC082545 . The registered office is Springhill House, Springhill Road, Barrhead, Glasgow, G78 2SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	20% reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	822,016
Additions	12,500

As at 31 March 2025	834,516

Depreciation
As at 1 April 2024	683,442
Provided during the period	37,768

As at 31 March 2025	721,210

...CONTINUED

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John Meikle (Contractors) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	113,306

As at 1 April 2024	138,574

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,697	65,643
Other debtors	17,036	280

	32,733	65,923

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,104	11,145
VAT	2,697	16,195
Accruals and deferred income	3,950	3,950
Director's loan account	98,455	97,203

	109,206	128,493

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is Capellie Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.

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