Company registration number SC823983 (Scotland)
MILLBREX CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MILLBREX CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Current assets
8,361
Creditors: amounts falling due within one year
(7,020)
Net current assets
1,341
Net assets
1,341
Capital and reserves
1,341
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to a director amounting to £22,193 and received repayments of £1 4,362. The closing balance due to the company was £7,831. The loan is on an interest free basis

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
Number
Employees
1

Millbrex Contracting Limited is a private company limited by shares incorporated in Scotland. The registered office is Cranloch, Millbrex, Fyvie, Scotland, AB53 8NR.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MILLBREX CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 March 2026
Mr LC Livingston
Director
Company registration number SC823983 (Scotland)
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