REGISTERED NUMBER: SC568844 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Alison Mcdougal Style Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss A J Mcdougal

REGISTERED OFFICE:

Saltoun West Lodge

Pencaitland

Tranent

East Lothian

EH34 5EN

REGISTERED NUMBER:

SC568844 (Scotland)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

-

353

CURRENT ASSETS

32,215

35,274

CREDITORS

Amounts falling due within one year

(10,668

)

(15,285

)

NET CURRENT ASSETS

21,547

19,989

TOTAL ASSETS LESS CURRENT LIABILITIES

21,547

20,342

CREDITORS

Amounts falling due after more than one year

-

(1,368

)

NET ASSETS

21,547

18,974

CAPITAL AND RESERVES

21,547

18,974

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

Miss A J Mcdougal - Director