Alex S Mair (Holdings) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: SC818848

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Investments		775,000
Cash at bank and in hand		4

		775,004
NET CURRENT ASSETS (LIABILITIES)			775,004

TOTAL ASSETS LESS CURRENT LIABILITIES			775,004

NET ASSETS			775,004

CAPITAL AND RESERVES
Called up share capital	4		775,004

SHAREHOLDERS' FUNDS			775,004

For the period ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John MacGregor

Director

7 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Alex S Mair (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC818848 . The registered office is 166 Hope Street, Glasgow, G2 2TG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	775,004