Company registration number:
SC730296
McMath Project Management and Engineering Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2025
McMath Project Management and Engineering Ltd
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
McMath Project Management and Engineering Ltd
Company limited by guarantee
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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204 |
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607 |
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Creditors: amounts falling due within one year |
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- |
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(
403) |
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_______ |
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_______ |
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Net current assets |
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204 |
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204 |
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_______ |
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_______ |
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Total assets less current liabilities |
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204 |
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204 |
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Accruals and deferred income |
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(
200) |
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(
200) |
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_______ |
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_______ |
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Net assets |
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4 |
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4 |
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_______ |
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_______ |
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Capital and reserves |
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4 |
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4 |
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_______ |
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_______ |
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Notes to the financial statements
McMath Project Management and Engineering Ltd
Company limited by guarantee
Year ended 30 April 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ross McMath |
607 |
(
403) |
204 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ross McMath |
- |
607 |
607 |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 January 2026
, and are signed on behalf of the board by:
Mr Ross McMath
Director
Company registration number:
SC730296
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is 2 Glenmount Place, Ayr, KA7 4JE.