Company Registration No. SC535437 (Scotland)
Milne Mechanical Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Milne Mechanical Services Ltd
Unaudited accounts
Contents
Milne Mechanical Services Ltd
Company Information
for the year ended 31 May 2025
Company Number
SC535437 (Scotland)
Registered Office
46 NORTH BIRBISTON ROAD
LENNOXTOWN
GLASGOW
G66 7LZ
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Milne Mechanical Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
21,662
27,078
Cash at bank and in hand
2,284
739
Creditors: amounts falling due within one year
(12,499)
(10,871)
Net current liabilities
(10,215)
(9,532)
Total assets less current liabilities
11,447
17,546
Creditors: amounts falling due after more than one year
(6,320)
(8,256)
Called up share capital
1
1
Profit and loss account
5,126
9,289
Shareholders' funds
5,127
9,290
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
Greg Milne
Director
Company Registration No. SC535437
Milne Mechanical Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Milne Mechanical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC535437. The registered office is 46 NORTH BIRBISTON ROAD, LENNOXTOWN, GLASGOW, G66 7LZ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Reducing
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Milne Mechanical Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,896
3,936
Taxes and social security
7,603
6,935
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
175
327
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).