Company registration number SC809943 (Scotland)
ALLAN ALEXANDER MCLEOD CRAFT BUTCHERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ALLAN ALEXANDER MCLEOD CRAFT BUTCHERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ALLAN ALEXANDER MCLEOD CRAFT BUTCHERS LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
2
2,222
Current assets
Stocks
2,985
Debtors
1,490
Cash at bank and in hand
48,320
52,795
Creditors: amounts falling due within one year
(37,717)
Net current assets
15,078
Total assets less current liabilities
17,300
Provisions for liabilities
(58)
Net assets
17,242
Capital and reserves
Called up share capital
1
Profit and loss reserves
17,241
Total equity
17,242
For the financial 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and 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
The financial statements were approved and signed by the director and authorised for issue on 3 May 2026
Mr A A McLeod
Director
Company registration number SC809943 (Scotland)
ALLAN ALEXANDER MCLEOD CRAFT BUTCHERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
Number
Total
8
2
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 9 May 2024
Additions
1,918
380
2,298
At 31 May 2025
1,918
380
2,298
Depreciation and impairment
At 9 May 2024
Depreciation charged in the year
76
76
At 31 May 2025
76
76
Carrying amount
At 31 May 2025
1,918
304
2,222