David Maclean Electrical Ltd Filleted Accounts Cover |  |

| David Maclean Electrical Ltd |
| Company No. SC632139 |
| Unaudited Accounts |
| 31 May 2025 |

David Maclean Electrical Ltd Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | SC632139 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 6,800 |  |  |  | 4,352 |  |
Current assets |  | 12,218 |  |  |  | 21,217 |  |
Prepayments and accrued income |  | 1,975 |  |  |  | 2,173 |  |
Creditors: Amounts falling due within one year |  | (17,723) |  |  |  | (20,306) |  |
Net current assets |  | (3,530) |  |  |  | 3,084 |  |
Total assets less current liabilities |  | 3,270 |  |  |  | 7,436 |  |
Accruals and deferred income |  | (1,284) |  |  |  | (1,025) |  |
|  |  |  |  |  | 1,986 |  |  |  | 6,411 |  |
Capital and reserves |  | 1,986 |  |  |  | 6,411 |  |
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 |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| David Maclean Electrical Ltd is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC632139 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Crocketts Cottage |  |  |  |  |
| Corry Road |  |  |  |  |
| Muir of Ord |  |  |  |  |
| Ross-shire |  |  |  |  |
| IV6 7TL |  |  |  |  |
For the year ended 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 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 25 September 2025 and signed on its behalf by: |  |
D. Maclean - Director |  |  |  |  |  |

David Maclean Electrical Ltd SC632139 31 May 2025 01 June 2024 false 25 September 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was electrical maintenance and consultancy services. SC632139 2024-06-01 2025-05-31 SC632139 2025-05-31 SC632139 2024-05-31 SC632139 core:WithinOneYear 2025-05-31 SC632139 core:WithinOneYear 2024-05-31 SC632139 2023-06-01 2024-05-31 SC632139 countries:UnitedKingdom 2024-06-01 2025-05-31 SC632139 bus:RegisteredOffice 2024-06-01 2025-05-31 SC632139 2024-06-01 SC632139 bus:Micro-entities 2024-06-01 2025-05-31 SC632139 bus:FullAccounts 2024-06-01 2025-05-31 SC632139 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC632139 bus:Director1 2024-06-01 2025-05-31 SC632139 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure