Macfarlane Electrical Limited

Registered number: SC388186

	2025	2024
	£	£
Fixed assets	4,559	3,888

Current assets	30,706	54,611
Creditors: Amounts Falling Due Within One Year	(23,139 )	(43,825 )

NET CURRENT ASSETS	7,567	10,786

TOTAL ASSETS LESS CURRENT LIABILITIES	12,126	14,674

Creditors: Amounts Falling Due After More Than One Year	(10,416 )	(10,416 )
Accruals and deferred income	(1,710 )	(2,538 )

NET ASSETS	-	1,720

CAPITAL AND RESERVES	-	1,720

Notes

1. General Information

Macfarlane Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC388186 . The registered office is 20a Melbost, Stornoway, Western Isles, HS2 0BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Malcolm Macfarlane	22,662	-	1,100	-	21,562

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malcolm Macfarlane

Director

29/12/2025