C Allan and Son Accountancy Services Limited Filleted Accounts Cover |  |

| C Allan and Son Accountancy Services Limited |
| Company No. SC439690 |
| Unaudited Accounts |
| 31 December 2025 |

C Allan and Son Accountancy Services Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | SC439690 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 9,226 |  |  |  | 11,757 |  |
Current assets |  | 44,222 |  |  |  | 30,085 |  |
Prepayments and accrued income |  | 6,101 |  |  |  | 8,546 |  |
Creditors: Amounts falling due within one year |  | (50,364) |  |  |  | (37,372) |  |
Net current assets |  | (41) |  |  |  | 1,259 |  |
Total assets less current liabilities |  | 9,185 |  |  |  | 13,016 |  |
Creditors: Amounts falling due after more than one year |  | (7,522) |  |  |  | (10,309) |  |
Accruals and deferred income |  | (1,499) |  |  |  | (1,335) |  |
|  |  |  |  |  | 164 |  |  |  | 1,372 |  |
Capital and reserves |  | 164 |  |  |  | 1,372 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 3 |  |

3 | General information |  |  |
| C Allan and Son Accountancy Services Limited is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC439690 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Studio 104, Embroidery Mill |  |  |  |  |
| Abbey Mill Business Centre |  |  |  |  |
| Paisley |  |  |  |  |
| PA1 1TJ |  |  |  |  |
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 January 2026 and signed on its behalf by: |  |
C. Allan - Director |  |  |  |  |  |

C Allan and Son Accountancy Services Limited SC439690 31 December 2025 01 January 2025 false 20 January 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Accounting and auditing activities. SC439690 2025-01-01 2025-12-31 SC439690 2025-12-31 SC439690 2024-12-31 SC439690 core:WithinOneYear 2025-12-31 SC439690 core:WithinOneYear 2024-12-31 SC439690 core:AfterOneYear 2025-12-31 SC439690 core:AfterOneYear 2024-12-31 SC439690 2024-01-01 2024-12-31 SC439690 countries:UnitedKingdom 2025-01-01 2025-12-31 SC439690 bus:RegisteredOffice 2025-01-01 2025-12-31 SC439690 2025-01-01 SC439690 bus:Micro-entities 2025-01-01 2025-12-31 SC439690 bus:FullAccounts 2025-01-01 2025-12-31 SC439690 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC439690 bus:Director1 2025-01-01 2025-12-31 SC439690 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure