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Company Registration No. SC505157 (Scotland)
Scott Mclean Ltd Unaudited accounts for the year ended 31 May 2025
Scott Mclean Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott Mclean Ltd Company Information for the year ended 31 May 2025
Director
Scott Mclean
Company Number
SC505157 (Scotland)
Registered Office
3 Birkwood Court Glenboig null Coatbridge Lanarkshire ML5 2TD Scotland
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Scott Mclean Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,947
31,184
Current assets
Debtors
5
15,000
15,000
Cash at bank and in hand
(1,971)
4,367
13,029
19,367
Creditors: amounts falling due within one year
6
29,394
(1,895)
Net current assets
42,423
17,472
Total assets less current liabilities
67,370
48,656
Creditors: amounts falling due after more than one year
7
(10,900)
(11,161)
Net assets
56,470
37,495
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,370
37,395
Shareholders' funds
56,470
37,495
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 15 December 2025 and were signed on its behalf by
Scott Mclean Director Company Registration No. SC505157
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Scott Mclean Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Scott Mclean Ltd is a private company, limited by shares, registered in Scotland, registration number SC505157. The registered office is 3 Birkwood Court, Glenboig null, Coatbridge, Lanarkshire, ML5 2TD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
48,199
1,436
49,635
At 31 May 2025
48,199
1,436
49,635
Depreciation
At 1 June 2024
17,351
1,100
18,451
Charge for the year
6,170
67
6,237
At 31 May 2025
23,521
1,167
24,688
Net book value
At 31 May 2025
24,678
269
24,947
At 31 May 2024
30,848
336
31,184
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,000
15,000
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Scott Mclean Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,610
18,996
VAT
3,032
4,014
Obligations under finance leases and hire purchase contracts
7,050
7,050
Taxes and social security
22,816
14,140
Other creditors
(70,902)
(42,305)
(29,394)
1,895
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,900
11,161
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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