Company Accounts and Tax Online SC421511 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC421511 2023-06-01 2024-05-31 SC421511 2025-05-31 SC421511 2024-06-01 2025-05-31 SC421511 2024-05-31 SC421511 countries:Scotland 2024-06-01 2025-05-31 SC421511 curr:PoundSterling 2024-06-01 2025-05-31 SC421511 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC421511 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC421511 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC421511 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC421511 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC421511 uk-bus:Director1 2024-06-01 2025-05-31 SC421511 uk-bus:Director1 2024-06-01 SC421511 uk-bus:Director1 2025-05-31 SC421511 core:AfterOneYear 2025-05-31 SC421511 core:AfterOneYear 2024-05-31 SC421511 core:WithinOneYear 2025-05-31 SC421511 core:WithinOneYear 2024-05-31 SC421511 core:WithinOneYear 2024-06-01 2025-05-31 SC421511 core:AfterOneYear 2025-05-31 SC421511 core:AfterOneYear 2024-05-31 SC421511 core:AfterOneYear 2024-06-01 2025-05-31 SC421511 core:ShareCapital 2025-05-31 SC421511 core:ShareCapital 2024-05-31 SC421511 core:RevaluationReserve 2025-05-31 SC421511 core:RevaluationReserve 2024-05-31 SC421511 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC421511 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC421511 1 2024-06-01 2025-05-31

# ALISTAIR MCPHAIL LIMITED

## Company Registration Number:
SC421511 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ALISTAIR MCPHAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALISTAIR MCPHAIL LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 4 Cunningham Gardens Houston Johnstone Renfrewshire PA6 7GA
Company Registration Number: |  | SC421511 (Scotland)

# ALISTAIR MCPHAIL LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 74,823 | 99,765
Current assets: | 53,352 | 106,282
Prepayments and accrued income: | 2,597 | 752
Creditors: amounts falling due within one year: | ( 24,054 ) | ( 30,459 )
Net current assets (liabilities): | 31,895 | 76,575
Total assets less current liabilities: | 106,718 | 176,340
Creditors: amounts falling due after more than one year: | ( 68,582 ) | ( 92,454 )
Provision for liabilities: | ( 30,350 ) | ( 54,000 )
Accruals and deferred income: | ( 6,770 ) | ( 3,915 )
Total net assets (liabilities): | 1,016 | 25,971
Capital and reserves: | 1,016 | 25,971

# ALISTAIR MCPHAIL LIMITED

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Alistair John McPhail
Status: Director

The notes form part of these financial statements

# ALISTAIR MCPHAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# ALISTAIR MCPHAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No