6 April 2025 false No description of principal activity Taxfiler 2024.6 SC618818 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 SC618818 2025-04-05 SC618818 2025-04-06 2026-04-05 SC618818 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 SC618818 business:FilletedAccounts 2025-04-06 2026-04-05 SC618818 2026-04-05 SC618818 business:Director1 2025-04-06 2026-04-05 SC618818 business:RegisteredOffice 2025-04-06 2026-04-05 SC618818 2025-04-05 SC618818 core:WithinOneYear 2026-04-05 SC618818 core:WithinOneYear 2025-04-05 SC618818 core:SharePremium core:PreviouslyStatedAmount 2026-04-05 SC618818 core:SharePremium core:PreviouslyStatedAmount 2025-04-05 SC618818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 SC618818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC618818 core:PreviouslyStatedAmount 2026-04-05 SC618818 core:PreviouslyStatedAmount 2025-04-05 SC618818 business:SmallEntities 2025-04-06 2026-04-05 SC618818 countries:Scotland 2025-04-06 2026-04-05 SC618818 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC618818 (Scotland)
HALLIDAY MECHANICAL SITE SERVICES LIMITED Unaudited accounts for the year ended 5 April 2026
HALLIDAY MECHANICAL SITE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALLIDAY MECHANICAL SITE SERVICES LIMITED Company Information for the year ended 5 April 2026
Director
ALLAN PETER HALLIDAY
Company Number
SC618818 (Scotland)
Registered Office
13 CRICHTON'S WAY ARMADALE BATHGATE EH48 3GB
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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HALLIDAY MECHANICAL SITE SERVICES LIMITED Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
85
470
Creditors: amounts falling due within one year
4
(2,875)
(2,753)
Net current liabilities
(2,790)
(2,283)
Net liabilities
(2,790)
(2,283)
Capital and reserves
Share premium
1
1
Profit and loss account
(2,791)
(2,284)
Shareholders' funds
(2,790)
(2,283)
For the year ending 5 April 2026 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 16 April 2026 and were signed on its behalf by
ALLAN PETER HALLIDAY Director Company Registration No. SC618818
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HALLIDAY MECHANICAL SITE SERVICES LIMITED Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
HALLIDAY MECHANICAL SITE SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC618818. The registered office is 13 CRICHTON'S WAY, ARMADALE, BATHGATE, EH48 3GB.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
2,500
Loans from directors
1,861
(722)
Accruals
1,014
975
2,875
2,753
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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