2 May 2024 false No description of principal activity Taxfiler 2024.6 SC809207business:PrivateLimitedCompanyLtd2024-05-022025-05-31 SC8092072024-05-01 SC8092072024-05-022025-05-31 SC809207business:AuditExemptWithAccountantsReport2024-05-022025-05-31 SC809207business:FilletedAccounts2024-05-022025-05-31 SC8092072025-05-31 SC809207business:Director12024-05-022025-05-31 SC809207business:Director22024-05-022025-05-31 SC809207business:RegisteredOffice2024-05-022025-05-31 SC809207core:WithinOneYear2025-05-31 SC809207core:AfterOneYear2025-05-31 SC809207core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC809207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC809207core:PreviouslyStatedAmount2025-05-31 SC809207business:SmallEntities2024-05-022025-05-31 SC809207countries:Scotland2024-05-022025-05-31 SC809207core:PlantMachinery2024-05-022025-05-31 SC809207core:FurnitureFittings2024-05-022025-05-31 SC809207core:PlantMachinery2024-05-01 SC809207core:FurnitureFittings2024-05-01 SC809207core:PlantMachinery2025-05-31 SC809207core:FurnitureFittings2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC809207 (Scotland)
Maclaine Holdings Ltd Unaudited accounts for the period from 2 May 2024 to 31 May 2025
Maclaine Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maclaine Holdings Ltd Company Information for the period from 2 May 2024 to 31 May 2025
Directors
Emma Nugent Paul Nugent
Company Number
SC809207 (Scotland)
Registered Office
Waterside House Waterside Road Carmunnock, Clarkston Glasgow Lanarkshire G76 9HN Scotland
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Maclaine Holdings Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,709 
Investment property
5
570,446 
575,155 
Current assets
Debtors
6
3,975 
Cash at bank and in hand
45,027 
49,002 
Creditors: amounts falling due within one year
7
(194,155)
Net current liabilities
(145,153)
Total assets less current liabilities
430,002 
Creditors: amounts falling due after more than one year
8
(438,515)
Provisions for liabilities
Deferred tax
(895)
Net liabilities
(9,408)
Capital and reserves
Called up share capital
20 
Profit and loss account
(9,428)
Shareholders' funds
(9,408)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Emma Nugent Director Company Registration No. SC809207
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Maclaine Holdings Ltd Notes to the Accounts for the period from 2 May 2024 to 31 May 2025
1
Statutory information
Maclaine Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC809207. The registered office is Waterside House, Waterside Road, Carmunnock, Clarkston, Glasgow, Lanarkshire, G76 9HN, 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 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:
Plant & machinery
4
Fixtures & fittings
4
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 May 2024
- 
- 
- 
Additions
1,134 
5,145 
6,279 
At 31 May 2025
1,134 
5,145 
6,279 
Depreciation
Charge for the period
284 
1,286 
1,570 
At 31 May 2025
284 
1,286 
1,570 
Net book value
At 31 May 2025
850 
3,859 
4,709 
5
Investment property
2025 
£ 
Additions
570,446 
At 31 May 2025
570,446 
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Maclaine Holdings Ltd Notes to the Accounts for the period from 2 May 2024 to 31 May 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,975 
7
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
3,975 
Loans from directors
188,980 
Accruals
1,200 
194,155 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
438,515 
9
Average number of employees
During the period the average number of employees was 0.
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